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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC SANJAYPALLY P O CANNING TOWN DIST SOUTH 24 PARGANAS PIN 743329 | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹6.4 L | L1 | Accepted-AOC LI BIDDER |
| 2 | L2₹6.4 L+₹254 (0.04%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | ₹6.4 L+₹254 (0.04%) | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹6.4 L+₹6,677 (1.05%)Rejected-Finance 3 1 RISHI ARABINDA ROAD MADHYAMGRAM BAZAR KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | ₹6.4 L+₹6,677 (1.05%) | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | L3₹6.4 L+₹6,677 (1.05%)Rejected-Finance | ₹6.4 L+₹6,677 (1.05%) | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹6.4 L
EMD Value
₹12,719
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 Sundarban Embankment at Mouza-Kishorimohanpur facing river-Olian inbetween 47.450 km. to 48.000 km. in Block - Kultali, P.S - Maipith coastal under Kultala (I) Sub-Division, Dist.- South 24 Parganas Under Joynagar (1) Division during the year
2025_IWD_828468_13
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
₹12,719
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 05:50 PM Tender Title: e-NIT No - WBIW/EE-II/JOY/NIT- 5(e)/ 2024-25 SL13 Tender ID: 2025_IWD_828468_13
Tender Inviting Authority: Executive Engineer-II, Joynagar Irrigation Division
Name of Work: M/R to Sundarban Embankment at Mouza-Kishorimohanpur facing river-Olian inbetween 47.450 km. to 48.000 km. in Block - Kultali, P.S - Maipith coastal under Kultala (I) Sub-Division, Dist.- South 24 Parganas Under Joynagar (1) Division during the year 2025-26.LAT-21°52'6"N, LONG-88°32′1"E
Contract No: WBIW/EE-I/JOY/NIT-05(e)/2024-25, Sl.- 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHA GOBINDA ENTERPRISE (GSTN-19AQDPS5155K1ZB) BID ID -6345128 635936.00 1.00 642295.00 Six Lakh Fourty Two Thousand Two Hundred and Ninty Five
2.00 KANAK GIRI (GSTN-19AGAPG6408L1ZB) BID ID -6345083 635936.00 -0.05 635618.00 Six Lakh Thirty Five Thousand Six Hundred and Eighteen
3.00 MAA KALI ENTERPRISE (GSTN-19AFAPA7210H1ZY) BID ID -6345235 635936.00 -0.01 635872.00 Six Lakh Thirty Five Thousand Eight Hundred and Seventy Two
4.00 RIVER LINE (GSTN-NA) BID ID -6312037 635936.00 1.00 642295.00 Six Lakh Fourty Two Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: KANAK GIRI(635618.00)
BOQ Summary Details Tender Title: e-NIT No - WBIW/EE-II/JOY/NIT- 5(e)/ 2024-25 SL13 Tender ID: 2025_IWD_828468_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANAK GIRI (BID ID -6345083) 635618.00 L1
2 MAA KALI ENTERPRISE (BID ID -6345235) 635872.00 L2
3 RIVER LINE (BID ID -6312037) 642295.00 L3
4 RADHA GOBINDA ENTERPRISE (BID ID -6345128) 642295.00 L3
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