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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC VILL BAHIRSONA P O TALDI P S CANNING DIST SOUTH 24 PARGANAS 743376 W B | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | ₹1.2 Cr | L1 | Accepted-AOC LOWEST |
| 2 | L2₹1.3 Cr+₹3.4 L (2.78%)Rejected-Finance | ₹1.3 Cr+₹3.4 L (2.78%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.4 Cr+₹13.7 L (11.1%)Rejected-Finance DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | ₹1.4 Cr+₹13.7 L (11.1%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | Rejected-Technical 4 E K N BANERJEE ROAD KOLKATA 700 057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | - | - | Rejected-Technical INSUFFICIENT CREDENTIALS |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
11 Jul 2025, 1:00 pmClosed
SE GCDC
Office of the Superintending Engineer Greater Calcutta Drainage Circle Jalasampad Bhavan (2nd. Floor), Salt Lake City, Kolkata - 700091
Resuscitation of Suti Khal from Sonali Sangha to Mahadeb Naskar House at Vill- Kalinagar under Amagachia G.P., Block- Bishnupur-I, P.S.- Bishnupur, Dist.-South 24 Parganas.
2025_IWD_866285_1
WBIW/SE/GCDC/NIT- 02(e)/2025-2026
Open Tender
CIVIL WORKS
Percentage
300 days
Suti Khal
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.4 L
Yes
22 Sept 2025
19 Jun 2025
14 Jul 2025
19 Jun 2025
11 Jul 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: DIGANTA MAITY Created Date/Time: 08-Aug-2025 12:37 PM Tender Title: WBIW/SE/GCDC/NIT- 02(e)/2025-2026 /SL-1 Tender ID: 2025_IWD_866285_1
Tender Inviting Authority: Superintending Engineer, Greater Calcutta Drainage Circle, I & W Dte, Govt. of West Bengal. Tender Accepting Authority: Superintending Engineer, Greater Calcutta Drainage Circle, I & W Dte, Govt. of West Bengal.
Name of Work: Resuscitation of Suti Khal from Sonali Sangha to Mahadeb Naskar House at Vill- Kalinagar under Amagachia G.P., Block- Bishnupur-I, P.S.- Bishnupur, Dist-South 24 Parganas.
Contract No: WBIW/SE/GCDC/NIT-02(e)/2025-2026 (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 S A H CONSTRUCTION (GSTN-19ABIPH5389L1ZY) BID ID -6636254 17184921.00 -25.99 12718560.03 One Crore Twenty Seven Lakh Eighteen Thousand Five Hundred and Sixty
2.00 M/S R. D. CONSTRUCTION (GSTN-19AVKPB6620N1Z9) BID ID -6703506 17184921.00 -20.00 13747936.80 One Crore Thirty Seven Lakh Fourty Seven Thousand Nine Hundred and Thirty Six
3.00 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -6678519 17184921.00 -27.99 12374861.61 One Crore Twenty Three Lakh Seventy Four Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED(12374861.61)
BOQ Summary Details Tender Title: WBIW/SE/GCDC/NIT- 02(e)/2025-2026 /SL-1 Tender ID: 2025_IWD_866285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED (BID ID -6678519) 12374861.61 L1
2 S A H CONSTRUCTION (BID ID -6636254) 12718560.03 L2
3 M/S R. D. CONSTRUCTION (BID ID -6703506) 13747936.80 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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