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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹8.5 L+₹9,215.92 (1.10%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹8.7 L+₹34,350.25 (4.10%)Rejected-Finance KABIGURU SARANI SUBASH PALLY SILIGURI DARJEELING | SILIGURI | DARJEELING | WEST BENGAL | L3 | Rejected-Finance THIRD LOWEST | |
| 4 | Rejected-Technical | - | Rejected-Technical Non Producing of Original Papers as per Memo No 05 Dated 07.01.2026 of EE/MCD | |
| 5 | Rejected-Technical BOSEPARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | - | Rejected-Technical 1. Non Producing of Original Papers as per Memo No 05 Dated 07.01.2026 of EE/MCD 2. Serial number to the CC not written on the body of the CC. Dis-Qualified as per Clause 2a of NIT |
Tender Value
₹8.4 L
EMD Value
₹16,756
Closing Date
7 Jan 2026, 12:00 pmClosed
EE_MCD
TEESTA ADMN BLDG TINBATTI
Maintenance and Repair of damaged lining, slips, ghoges, rain cuts,ditches in between 0.00 km and 5.00 km (Length- 5.00 km) of Dy- 5A for Kharif, Rabi and Boro irrigation in year 2025-26 in P.S. Phansidewa, Dist. Darjeeling under Mahananda Canal Divi
2025_IWD_968527_3
e-N.I.T No -WBIW/EE/MCD/NIT No- 02(e)/ 2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
phansidewa
REFERRED TO NIT
5 documents required · 5 mandatory
₹16,756
Yes
18 Feb 2026
12 Dec 2025
7 Jan 2026
12 Dec 2025
7 Jan 2026
12 Dec 2025
eProcurement System of Government of West Bengal Created By: DEBASHIS MUKHOPADHYAY Created Date/Time: 13-Jan-2026 11:50 AM Tender Title: e-N.I.T No -WBIW/EE/MCD/NIT No- 02(e)/ 2025-26_3 Tender ID: 2025_IWD_968527_3
Tender Inviting Authority: Executive Engineer, Mahananda Canal Division
Name of Work: Maintenance and Repair of damaged lining, slips, ghoges, rain cuts,ditches in between 0.00 km and 5.00 km (Length- 5.00 km) of Dy- 5A for Kharif, Rabi and Boro irrigation in year 2025-26 in P.S. Phansidewa, Dist. Darjeeling under Mahananda Canal Division
Contract No: e-NIT No -WBIW/EE/MCD/NIT No- 02(e)/ 2025-26 , SL NO -03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD BANIZ (GSTN-19AJLPB4317R1ZQ) BID ID -7817075 837811.00 1.00 846189.11 Eight Lakh Forty Six Thousand One Hundred and Eighty Nine
2.00 MD RAFIT (GSTN-NA) BID ID -7817135 837811.00 -0.10 836973.19 Eight Lakh Thirty Six Thousand Nine Hundred and Seventy Three
3.00 SAPT CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7830274 837811.00 4.00 871323.44 Eight Lakh Seventy One Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: MD RAFIT(836973.19)
BOQ Summary Details Tender Title: e-N.I.T No -WBIW/EE/MCD/NIT No- 02(e)/ 2025-26_3 Tender ID: 2025_IWD_968527_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD RAFIT (BID ID -7817135) 836973.19 L1
2 MD BANIZ (BID ID -7817075) 846189.11 L2
3 SAPT CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7830274) 871323.44 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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