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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC SHIBPUR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹2.0 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.5 L+₹50,386 (24.9%)Rejected-Finance | ₹2.5 L+₹50,386 (24.9%) | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹2.5 L+₹50,461 (24.9%)Rejected-Finance | ₹2.5 L+₹50,461 (24.9%) | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | L4₹2.6 L+₹55,649 (27.5%)Rejected-Finance | ₹2.6 L+₹55,649 (27.5%) | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹2.5 L
EMD Value
₹5,061
Closing Date
29 Apr 2025, 5:00 pmClosed
Executive Engineer-II/JID
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
MR to Sunderban embankment by repairing of 08 nos. ghogh at moura-Indranarayanpur (over AILA embankment) facing river-Mridangabhanga (RB) under Joynagar Irrigation Division Block and P.S-Patharpratima, Dist-South 24 Pgs (Lat 21.907233, Long. -88.3849
2025_IWD_828468_9
WBIW/EE-II/JOY/NIT-5(e)/ 2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Raidighi
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,061
Yes
16 Sept 2026
21 Mar 2025
30 Apr 2025
21 Mar 2025
29 Apr 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: SUKANTA DAS Created Date/Time: 14-May-2025 05:36 PM Tender Title: e-NIT No - WBIW/EE-II/JOY/NIT- 5(e)/ 2024-25 SL09 Tender ID: 2025_IWD_828468_9
Tender Inviting Authority: Executive Engineer-II, Joynagar Irrigation Division
Name of Work: M/R to Sunderban embankment by repairing of 08 nos. ghogh at moura-Indranarayanpur (near AILA embankment) facing river-Mridangabhanga (R/B) under Joynagar Irrigation Division Block & P.S-Patharpratima, Dist-South 24 Pgs (Lat 21.907233, Long. -88.384935 Lat. -21.907227, Long -88.384846, Lat -21.907473, Long -88.385435, Lat.-21.907784, Long -88.38589,Lat. 21.907785, Long-88.385892, Lat. -21.90779, Long -88.385896, Lat. -21.907791, Long -88 385895
Contract No: WBIW/EE-I/JOY/NIT-05(e)/2024-25, Sl.- 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS CONSTRUCTION AND CO (GSTN-19AXRPB3216D1ZP) BID ID -6345933 253066.00 -0.05 252939.00 Two Lakh Fifty Two Thousand Nine Hundred and Thirty Nine
2.00 M/S DEBI CONSTRUCTION (GSTN-NA) BID ID -6278629 253066.00 -19.99 202478.00 Two Lakh Two Thousand Four Hundred and Seventy Eight
3.00 R.G. CONSTRUCTION (GSTN-NA) BID ID -6345952 253066.00 -0.08 252864.00 Two Lakh Fifty Two Thousand Eight Hundred and Sixty Four
4.00 RANJIT KUMAR GHOSH (GSTN-NA) BID ID -6346114 253066.00 2.00 258127.00 Two Lakh Fifty Eight Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S DEBI CONSTRUCTION(202478.00)
BOQ Summary Details Tender Title: e-NIT No - WBIW/EE-II/JOY/NIT- 5(e)/ 2024-25 SL09 Tender ID: 2025_IWD_828468_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEBI CONSTRUCTION (BID ID -6278629) 202478.00 L1
2 R.G. CONSTRUCTION (BID ID -6345952) 252864.00 L2
3 BISWAS CONSTRUCTION AND CO (BID ID -6345933) 252939.00 L3
4 RANJIT KUMAR GHOSH (BID ID -6346114) 258127.00 L4
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