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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹17,869 (14.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹34,977 (28.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Trade licence fail and uploaded wrong Form 1 and Form 2 | |
| 5 | Rejected-Technical 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | - | Rejected-Technical Credential mismatched |
Tender Value
₹1.6 L
EMD Value
₹3,110
Closing Date
15 Apr 2025, 5:30 pmClosed
SDO , BISD
KENDUADIHI BANKURA
Restoration to Ghoges and Rain cuts of Bishnupur branch canal at ch 30 RB at ch 252 RB and at ch 375 both bank of Bankura Irrigation Sub Division under Bankura Irrigation Division Bankura during the year 2025 26
2025_IWD_834210_1
WBIW/SDO/BISD/eNIT-01/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
DALDALI
refer to tender documents
6 documents required · 6 mandatory
₹3,110
Yes
8 May 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
15 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA RAY Created Date/Time: 24-Apr-2025 05:20 PM Tender Title: eNIT-01/2025-26/SL1 Tender ID: 2025_IWD_834210_1
Tender Inviting Authority : Sub-Divisional Officer, Bankura Irrigation Sub-Division, Bankura.
Name of Work : "Restoration to Ghoges & Rain cuts of Bishnupur branch canal at ch.- 30.00 ( R/B ) , at ch.- 252.00 ( R/B) & at ch.- 375.00 ( both bank ) of Bankura Irrigation Sub-Division under Bankura Irrigation Division , Bankura during the year 2025-26 ."
Contract No : WBIW/SDO/BISD/eNIT-01/2025 -26/SL- 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL TRADERS (GSTN-19BXGPM7328K1ZW) BID ID -6320634 155524.00 2.50 159412.00 One Lakh Fifty Nine Thousand Four Hundred and Tweleve
2.00 MAA KALI ENTERPRISE (GSTN-19BHYPM8677F1Z8) BID ID -6320920 155524.00 -19.99 124435.00 One Lakh Twenty Four Thousand Four Hundred and Thirty Five
3.00 LALMOHAN PAL (GSTN-NA) BID ID -6320093 155524.00 -8.50 142304.00 One Lakh Fourty Two Thousand Three Hundred and Four
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(124435.00)
BOQ Summary Details Tender Title: eNIT-01/2025-26/SL1 Tender ID: 2025_IWD_834210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE (BID ID -6320920) 124435.00 L1
2 LALMOHAN PAL (BID ID -6320093) 142304.00 L2
3 MANDAL TRADERS (BID ID -6320634) 159412.00 L3
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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