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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | ₹4.9 L | L1 | Accepted-AOC LI BIDDER |
| 2 | L2₹4.9 L+₹636 (0.13%)Rejected-Finance | ₹4.9 L+₹636 (0.13%) | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹4.9 L+₹1,126 (0.23%)Rejected-Finance VILL KARLIKTOLA P O JANAKIRAMTOLA PS BHUTNI MANIKCHAK DIST MALDA WB 732203 | MALDA | MALDA | WEST BENGAL | 732203 | ₹4.9 L+₹1,126 (0.23%) | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | L4₹4.9 L+₹5,040 (1.03%)Rejected-Finance | ₹4.9 L+₹5,040 (1.03%) | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹4.9 L
EMD Value
₹9,786
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 strengthening embankment at Mouza- Nolgora along river Moni at Ch 10.40 km to 10.700 km Block- Joynagar-Il under Kultala (1) Sub-Division of Joynagar (1) Division.
2025_IWD_828468_21
WBIW/EE-II/JOY/NIT-5(e)/ 2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
KULTALA
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,786
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 06:12 PM Tender Title: e-NIT No - WBIW/EE-II/JOY/NIT- 5(e)/ 2024-25 SL21 Tender ID: 2025_IWD_828468_21
Tender Inviting Authority: Executive Engineer-II, Joynagar Irrigation Division
Name of Work: M/R to strengthening embankment at Mouza- Nolgora along river Moni at Ch 10.40 km to 10.700 km Block- Joynagar-Il under Kultala (1) Sub-Division of Joynagar (1) Division.
Contract No: WBIW/EE-I/JOY/NIT-05(e)/2024-25, Sl.- 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B M ENTERPRISE (GSTN-NA) BID ID -6341658 489284.00 0.10 489773.00 Four Lakh Eighty Nine Thousand Seven Hundred and Seventy Three
2.00 M/S BABLU MANDAL (GSTN-NA) BID ID -6341070 489284.00 0.20 490263.00 Four Lakh Ninty Thousand Two Hundred and Sixty Three
3.00 SUNDARAM SUPPLIERS (GSTN-NA) BID ID -6342084 489284.00 -0.03 489137.00 Four Lakh Eighty Nine Thousand One Hundred and Thirty Seven
4.00 RIVER LINE (GSTN-NA) BID ID -6312027 489284.00 1.00 494177.00 Four Lakh Ninty Four Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: SUNDARAM SUPPLIERS(489137.00)
BOQ Summary Details Tender Title: e-NIT No - WBIW/EE-II/JOY/NIT- 5(e)/ 2024-25 SL21 Tender ID: 2025_IWD_828468_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDARAM SUPPLIERS (BID ID -6342084) 489137.00 L1
2 B M ENTERPRISE (BID ID -6341658) 489773.00 L2
3 M/S BABLU MANDAL (BID ID -6341070) 490263.00 L3
4 RIVER LINE (BID ID -6312027) 494177.00 L4
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