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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹3.4 Cr | L1 | Accepted-AOC LOWEST |
| 2 | L2₹3.7 Cr+₹28.9 L (8.52%)Rejected-Finance AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | ₹3.7 Cr+₹28.9 L (8.52%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹3.9 Cr+₹46.7 L (13.8%)Rejected-Finance | ₹3.9 Cr+₹46.7 L (13.8%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | Rejected-Technical VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | - | - | Rejected-Technical MENTION IN TBE SHEET |
Tender Value
₹4.6 Cr
EMD Value
₹9.2 L
Closing Date
11 Mar 2025, 5:00 pmClosed
SE EC
Office of the Superintending Engineer, Eastern Circle Postal Address - Jalasampad Bhawan, 8th Floor, Salt Lake, Kolkata-700091
Protection work along left embankment of river Hooghly for a length of 750 M from Achipur Dakghar to Achipur Chenamontala within Block- Budge Budge-I, P.S- Pujali, District-South 24 Pgs.
2025_IWD_817679_5
WBIW/SE/EC/NIT-12(e)/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
chipur Dakghar to Achipur Chenamontala
Please refer Tender documents.
6 documents required · 6 mandatory
₹9.2 L
Yes
O/O SE EC
24 Jul 2025
19 Feb 2025
12 Mar 2025
19 Feb 2025
11 Mar 2025
24 Feb 2025
24 Feb 2025
eProcurement System of Government of West Bengal Created By: SUMANTA CHATTOPADHYAY Created Date/Time: 20-Mar-2025 05:12 PM Tender Title: WBIW/SE/EC/NIT-12(e)/2024-2025 /SL-5 Tender ID: 2025_IWD_817679_5
Tender Inviting Authority : Superintending Engineer, Eastern Circle, I. & W. Directorate, Govt. of West Bengal. Tender Accepting Authority : Chief Engineer, South, I. & W. Directorate, Govt. of West Bengal.
Name of Work: "Protection work along left embankment of river Hooghly for a length of 750 M from Achipur Dakghar to Achipur Chenamontala within Block- Budge Budge-I, P.S- Pujali, District-South 24 Pgs."
Contract No: e-NIT No. WBIW/SE/EC/NIT-12(e)/2024-25 (Serial No.-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ SAHA AND CO (GSTN-19APIPS2080R2ZZ) BID ID -6215352 45990817.00 -26.27 33909029.00 Three Crore Thirty Nine Lakh Nine Thousand Twenty Nine
2.00 IKON CONSTRUCTION (GSTN-NA) BID ID -6224609 45990817.00 -16.11 38581696.00 Three Crore Eighty Five Lakh Eighty One Thousand Six Hundred and Ninty Six
3.00 S.S ENTERPRISE (GSTN-NA) BID ID -6205620 45990817.00 -19.99 36797253.00 Three Crore Sixty Seven Lakh Ninty Seven Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: PANKAJ SAHA AND CO(33909029.00)
BOQ Summary Details Tender Title: WBIW/SE/EC/NIT-12(e)/2024-2025 /SL-5 Tender ID: 2025_IWD_817679_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ SAHA AND CO (BID ID -6215352) 33909029.00 L1
2 S.S ENTERPRISE (BID ID -6205620) 36797253.00 L2
3 IKON CONSTRUCTION (BID ID -6224609) 38581696.00 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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