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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC GORAHA ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | ₹3.1 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹3.4 L+₹27,325 (8.74%)Rejected-Finance GACHARATI TAKI NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | ₹3.4 L+₹27,325 (8.74%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹3.6 L+₹43,273 (13.8%)Rejected-Finance | ₹3.6 L+₹43,273 (13.8%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹3.6 L+₹46,304 (14.8%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | ₹3.6 L+₹46,304 (14.8%) | L4 | Rejected-Finance 4 TH LOWEST |
| 5 | L5₹3.7 L+₹60,620 (19.4%)Rejected-Finance | ₹3.7 L+₹60,620 (19.4%) | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹4.7 L
EMD Value
₹9,326
Closing Date
24 Oct 2025, 2:00 pmClosed
SDO BASIRHAT UNDER BIDYADHARI DRAINAGE DIVISION
BABASIRHAT DRAINAGE SUB DIVISION, DHALTITHA UNDER bIDYADHARI DIVISION
Repairing and renovetion of boundary Wall back side of Basirhat Drainage Sub Division office campus, at Dhaltita, 24 pgs North. Length 80.00 M
2025_IWD_917027_2
WBIW/SDO/BDSD/eNIT05/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
BABASIRHAT DRAINAGE SUB DIVISION, DHALTITHA
Please refer Tender documents.
8 documents required · 8 mandatory
₹9,326
Yes
13 Jun 2026
10 Oct 2025
27 Oct 2025
10 Oct 2025
24 Oct 2025
10 Oct 2025
10 Oct 2025 - 24 Oct 2025
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR MALAKAR Created Date/Time: 05-Nov-2025 10:39 AM Tender Title: WBIW/SDO/BDSD(Basirhat) /eNIT05/2025-26 Tender ID: 2025_IWD_917027_2
Tender Inviting Authority : Sub Divisional Officer , Basirhat Drainage Sub Division , I. & W. Dte, Government of West Bengal. Tender Accepting Authority :Sub Divisional Officer , Basirhat Drainage Sub Division , I. & W. Dte, Government of West Bengal.
Name of Work: "Repairing and renovetion of boundary Wall back side of Basirhat Drainage Sub-Division office campus, at Dhaltita, 24 pgs (North)." (Length- 80.00 M)"
Contract No: WBIW/SDO/BDSD/e-NIT05 /2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SARKAR ENTERPRISE (GSTN-19GBIPS0319M1Z3) BID ID -7176738 466311.00 -32.99 312475.00 Three Lakh Twelve Thousand Four Hundred and Seventy Five
2.00 SANIA CONSTRUCTION (GSTN-19ASXPG7314E1ZF) BID ID -7095012 466311.00 -27.13 339800.83 Three Lakh Thirty Nine Thousand Eight Hundred
3.00 M/S RUMA ENTERPRISE (GSTN-19AZBPM0255H1ZH) BID ID -7191573 466311.00 -23.71 355748.66 Three Lakh Fifty Five Thousand Seven Hundred and Forty Eight
4.00 DHALI ENTERPRISE (GSTN-19APFPD4451A1ZE) BID ID -7190620 466311.00 -19.99 373095.43 Three Lakh Seventy Three Thousand Ninety Five
5.00 LUCKY CONSTRUCTION (GSTN-19AEDPN4598K1ZS) BID ID -7122830 466311.00 -23.06 358779.68 Three Lakh Fifty Eight Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S SARKAR ENTERPRISE(312475.00)
BOQ Summary Details Tender Title: WBIW/SDO/BDSD(Basirhat) /eNIT05/2025-26 Tender ID: 2025_IWD_917027_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARKAR ENTERPRISE (BID ID -7176738) 312475.00 L1
2 SANIA CONSTRUCTION (BID ID -7095012) 339800.83 L2
3 M/S RUMA ENTERPRISE (BID ID -7191573) 355748.66 L3
4 LUCKY CONSTRUCTION (BID ID -7122830) 358779.68 L4
5 DHALI ENTERPRISE (BID ID -7190620) 373095.43 L5
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