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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹5.4 L+₹10,228 (1.92%)Rejected-AOC NUTAN BAZAR PO PS BASIRHAT NORTH 24 PARGANAS PIN 743411 | 24 PARAGANAS NORTH | WEST BENGAL | 743411 | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹5.4 L+₹10,500 (1.97%)Rejected-AOC | L3 | Rejected-AOC 3rd Lowest |
Tender Value
₹5.4 L
EMD Value
₹10,881
Closing Date
23 Jul 2025, 4:00 pmClosed
EE/BID
Office of the Executive Engineer Basirhat Irrigation Division Postal address Dhaltitha with Telephone No. No. 03217 265258
Emergent restoration to Sundarban Embankment damaged due to to New Moon Kotal from 24.06.2025 to 28.06.2025 facing river Sahebkhali (R B), (Near Labukhali Vessel Ghat) at Mouza Labukhali for a length 230.00 metre in Block Hingalganj of Hingalganj
2025_IWD_880705_2
e SNIT No. -WBIW/EE/BID/e-SNIT- 12 of 2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
Mouza Labukhali
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,881
31 Jul 2025
21 Jul 2025
25 Jul 2025
21 Jul 2025
23 Jul 2025
21 Jul 2025
eProcurement System of Government of West Bengal Created By: AJAY PRAMANICK Created Date/Time: 28-Jul-2025 02:47 PM Tender Title: WBIW/EE/BID/e-SNIT-12 of 2025-26, Sl No. - 02 Tender ID: 2025_IWD_880705_2
Tender Inviting Authority : Executive Engineer, Basirhat Irrigation Division, I. & W. Dte., Govt. of West Bengal. Tender Accepting Authority : Executive Engineer, Basirhat Irrigation Division, I. & W. Dte., Govt. of West Bengal.
Name of Work: " Emergent restoration to Sundarban Embankment damaged due to to New Moon Kotal from 24.06.2025 to 28.06.2025 facing river Sahebkhali (R/B), (Near Labukhali Vessel Ghat) at Mouza Labukhali for a length 230.00 metre in Block - Hingalganj of Hingalganj (I) Sub-Division under Basirhat Irrigation Division."
Short Notice Inviting e-Tender. No. - WBIW/EE/BID/SNIT- 12(e)/2025-26, Sl No. - 02
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 KUMAR CONSTRUCTION (GSTN-19AGUPD4221C2ZL) BID ID -6756125 544045.00 -0.15 543229.00 Five Lakh Fourty Three Thousand Two Hundred and Twenty Nine
2.00 SARDAR ENTERPRISE (GSTN-19CSXPS0620R1ZN) BID ID -6759625 544045.00 -2.03 533001.00 Five Lakh Thirty Three Thousand One
3.00 M/S DAS ASSOCIATE (GSTN-19AQNPD7604G1ZR) BID ID -6759857 544045.00 -0.10 543501.00 Five Lakh Fourty Three Thousand Five Hundred and One
Lowest Amount Quoted BY: SARDAR ENTERPRISE(533001.00)
BOQ Summary Details Tender Title: WBIW/EE/BID/e-SNIT-12 of 2025-26, Sl No. - 02 Tender ID: 2025_IWD_880705_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARDAR ENTERPRISE (BID ID -6759625) 533001.00 L1
2 M/S KUMAR CONSTRUCTION (BID ID -6756125) 543229.00 L2
3 M/S DAS ASSOCIATE (BID ID -6759857) 543501.00 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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