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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.6 Cr+₹17.8 L (7.31%)Rejected-Finance RAGHUNATHPJI TAJPURGRAM HOOGHLY PIN 722161 | TAJPURGRAM | HOOGHLY | WEST BENGAL | 722161 | ₹2.6 Cr+₹17.8 L (7.31%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹2.7 Cr+₹25.5 L (10.5%)Rejected-Finance RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | ₹2.7 Cr+₹25.5 L (10.5%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹2.9 Cr+₹44.0 L (18.1%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | ₹2.9 Cr+₹44.0 L (18.1%) | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
19 Feb 2025, 2:00 pmClosed
SUPERINTENDING ENGINEER
KANGSABATI CIRCLE-I KENDUADIHI, BANKURA 722102
Reconstruction of Bhadul Surpanagar Causeway over river Dwarakeswar at Surpanagar within Block and PS Onda Dist Bankura
2025_IWD_808477_1
WBIW/SE/KC1/NIT-04(e) /2024-25 (2nd call eNIT3e/2024-25)
Open Tender
CIVIL WORKS
Percentage
510 days
Onda
Refer to Tender document
7 documents required · 7 mandatory
₹5.2 L
17 Mar 2025
30 Jan 2025
20 Feb 2025
30 Jan 2025
19 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: SHIBAJOTI RAJA Created Date/Time: 27-Feb-2025 01:16 PM Tender Title: WBIW/SE/KC1/NIT-04(e) /2024-25 (2nd call eNIT3e/2024-25)/Sl-1 Tender ID: 2025_IWD_808477_1
Tender Inviting Authority: Superintending Engineer/Kangsabati Circle-I/Bankura.
Name of Work:- Reconstruction of Bhadul-Surpanagar Causeway over river Dwarakeswar at Surpanagar, within Block and PS - Onda, Dist Bankura.
Contract No: WBIW/SE/KC1/NIT-04(e) /2024-25 (2nd call eNIT3e/2024-25)/Sl.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PIJUSH KUNDU (GSTN-19DORPK0265R1ZZ) BID ID -6094714 26109438.00 -0.05 26096383.00 Two Crore Sixty Lakh Ninty Six Thousand Three Hundred and Eighty Three
2.00 RAM MOHAN KUNDU (GSTN-19ALXPK3304P1ZC) BID ID -6094766 26109438.00 2.90 26866612.00 Two Crore Sixty Eight Lakh Sixty Six Thousand Six Hundred and Tweleve
3.00 ABJ ENGINEERING (GSTN-19AEOPJ7187F1ZX) BID ID -6130921 26109438.00 -6.86 24318331.00 Two Crore Fourty Three Lakh Eighteen Thousand Three Hundred and Thirty One
4.00 MEGHNATH GHOSH (GSTN-19AHOPG1205G1ZL) BID ID -6139965 26109438.00 9.99 28717771.00 Two Crore Eighty Seven Lakh Seventeen Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: ABJ ENGINEERING(24318331.00)
BOQ Summary Details Tender Title: WBIW/SE/KC1/NIT-04(e) /2024-25 (2nd call eNIT3e/2024-25)/Sl-1 Tender ID: 2025_IWD_808477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABJ ENGINEERING (BID ID -6130921) 24318331.00 L1
2 PIJUSH KUNDU (BID ID -6094714) 26096383.00 L2
3 RAM MOHAN KUNDU (BID ID -6094766) 26866612.00 L3
4 MEGHNATH GHOSH (BID ID -6139965) 28717771.00 L4
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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