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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹9.9 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹10.0 LRejected-Finance | ₹10.0 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L2₹10.0 LRejected-Finance PO POKHRIABONG 734216 DIST DARJEELING | DARJEELING | WEST BENGAL | 734216 | ₹10.0 L | L2 | Rejected-Finance 2ND LOWEST |
| 4 | L3₹12.1 LRejected-Finance P O TALDI P S CANNING DIST SOUTH 24 PARGANAS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | ₹12.1 L | L3 | Rejected-Finance 3RD LOWEST |
| 5 | L4₹12.4 LRejected-Finance | ₹12.4 L | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹12.4 L
EMD Value
₹24,887
Closing Date
12 Aug 2025, 2:00 pmClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Urgent repairing and maintenance of existing damage Wooden Bridge at village Padmapukur over Tangra khal in G.P Karanjali, Mouza Padmapukur, Block Kulpi, Dist. South 24 Pgs.
2025_IWD_883270_1
WBIW/EE-II/ CD/e-NIT-11(e)/2025-26
Open Tender
CIVIL WORKS
45 days
BLOCK-KULPI
Please refer Tender documents.
5 documents required · 5 mandatory
₹24,887
Yes
2 Jan 2026
29 Jul 2025
1 Nov 2025
29 Jul 2025
12 Aug 2025
29 Jul 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 28-Aug-2025 12:31 PM Tender Title: WBIW/EE-II/ CD/e-NIT-11(e)/2025-26/SL1 Tender ID: 2025_IWD_883270_1
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: "Urgent repairing and maintenance of existing damage Wooden Bridge at village Padmapukur over Tangra khal in G.P – Karanjali, Mouza – Padmapukur, Block – Kulpi, Dist. – South 24 Pgs."
Contract No: WBIW/EE-II/CD/e-NIT-11(e)/2025-26, SL No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNO ENTERPRISE (GSTN-19AGQPG7549C1Z2) BID ID -6800303 1244346.00 0.00 1244346.00 Tweleve Lakh Fourty Four Thousand Three Hundred and Fourty Six
2.00 M/S. MAA TARA ENTERPRISE (GSTN-19ALFPD8252R1ZG) BID ID -6805084 1244346.00 -20.15 993610.00 Nine Lakh Ninty Three Thousand Six Hundred and Ten
3.00 A. B. CONSTRUCTION AND CO (GSTN-19APWPM5719F1Z9) BID ID -6809118 1244346.00 1.00 1256789.00 Tweleve Lakh Fifty Six Thousand Seven Hundred and Eighty Nine
4.00 KH CONSTRUCTION (GSTN-19COMPM0797Q1ZS) BID ID -6832677 1244346.00 -3.03 1206642.00 Tweleve Lakh Six Thousand Six Hundred and Fourty Two
5.00 SUMAN PRADHAN (GSTN-NA) BID ID -6831379 1244346.00 -19.99 995601.00 Nine Lakh Ninty Five Thousand Six Hundred and One
6.00 M/S M D CONSTRUCTION (GSTN-NA) BID ID -6794217 1244346.00 -19.99 995601.00 Nine Lakh Ninty Five Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S. MAA TARA ENTERPRISE(993610.00)
BOQ Summary Details Tender Title: WBIW/EE-II/ CD/e-NIT-11(e)/2025-26/SL1 Tender ID: 2025_IWD_883270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA TARA ENTERPRISE (BID ID -6805084) 993610.00 L1
2 M/S M D CONSTRUCTION (BID ID -6794217) 995601.00 L2
3 SUMAN PRADHAN (BID ID -6831379) 995601.00 L2
4 KH CONSTRUCTION (BID ID -6832677) 1206642.00 L3
5 KRISHNO ENTERPRISE (BID ID -6800303) 1244346.00 L4
6 A. B. CONSTRUCTION AND CO (BID ID -6809118) 1256789.00 L5
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
