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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-AOC VILL DIHIPALSYA PO BADALPUR PS SABANG DIST PASCHIM MEDINIPUR PIN 721166 | SABANG | PASCHIM MEDINIPUR | WEST BENGAL | 721166 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹39.7 L+₹7.9 L (24.9%)Rejected-Finance BC 32 SALT LAKE CITY SECTOR I KOLKATA 700064 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700064 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹44.4 L+₹12.6 L (39.6%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹57.8 L+₹26.0 L (81.7%)Rejected-Finance VILL MANASADWIP P O KHASMAHAL P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical VILL KAKDWIP NATUN BAZAR SANTOSHPIJR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | - | Rejected-Technical IMPROPER CREDENTIAL |
Tender Value
₹77.3 L
EMD Value
₹1.5 L
Closing Date
5 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
De-Siltation of Ahamedpur Khal for a length of 4.60 Km from Ahamedpur Sluice to Usharani High School via Mamudpur within GPs - Mallicpur, Gopalpur, Block and PS - Falta, District-South 24 Pgs.
2025_IWD_816635_2
WBIW/EE-II/CD/e-NIT34e/2024-25
Open Tender
CIVIL WORKS
Percentage
200 days
BLOCK-FALTA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.5 L
Yes
24 Apr 2025
19 Feb 2025
6 Mar 2025
19 Feb 2025
5 Mar 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 13-Mar-2025 04:19 PM Tender Title: WBIW/EE-II/CD/eNIT34/24-25/SL2 Tender ID: 2025_IWD_816635_2
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: "De-Siltation of Ahamedpur Khal for a length of 4.60 Km from Ahamedpur Sluice to Usharani High School via Mamudpur within GPs - Mallicpur, Gopalpur, Block and PS - Falta, District-South 24 Pgs."
Contract No: WBIW/EE-II/CD/e-NIT-34e/2024-25, SL No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR INDIA (GSTN-19BZMPS3064E1Z0) BID ID -6186485 7730442.00 -42.55 4441139.00 Fourty Four Lakh Fourty One Thousand One Hundred and Thirty Nine
2.00 M/S RABIN CON (GSTN-19AEEPB2485E1ZQ) BID ID -6194101 7730442.00 -25.25 5778505.00 Fifty Seven Lakh Seventy Eight Thousand Five Hundred and Five
3.00 ROAD AND ROOF PROJECTS (GSTN-19ADZPG1455B1ZG) BID ID -6198563 7730442.00 -48.59 3974220.00 Thirty Nine Lakh Seventy Four Thousand Two Hundred and Twenty
4.00 BERA CONSTRUCTION (GSTN-NA) BID ID -6199191 7730442.00 -58.85 3181077.00 Thirty One Lakh Eighty One Thousand Seventy Seven
Lowest Amount Quoted BY: BERA CONSTRUCTION(3181077.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT34/24-25/SL2 Tender ID: 2025_IWD_816635_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BERA CONSTRUCTION (BID ID -6199191) 3181077.00 L1
2 ROAD AND ROOF PROJECTS (BID ID -6198563) 3974220.00 L2
3 STAR INDIA (BID ID -6186485) 4441139.00 L3
4 M/S RABIN CON (BID ID -6194101) 5778505.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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