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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 CrAccepted-Finance GSTIN: 19AAHFB8311Q1ZY, 19ABPPF8103K1ZD, 19AIJPM4837A1Z9, 19AIXPM7552J1ZA, 19AJTPS2151C1Z0, 19DNXPG7916L1ZZ223 N DHARMAPALLY TENTULTALA ASANSOL BURDWAN WEST BENGAL 713304 | ASANSOL | BURDWAN | WEST BENGAL | 713304 | ₹5.4 Cr | L1 | Accepted-Finance 1ST LOWEST |
| 2 | L2₹6.0 CrRejected-Finance GSTIN: 19AAAAS3977P1ZMMEMARI DVC PARA MEMARI BURDWAN | MEMARI | BURDWAN | WEST BENGAL | ₹6.0 Cr | L2 | Rejected-Finance GREATER THAN 1ST LOWEST |
| 3 | L3₹6.1 CrRejected-Finance GSTIN: 19ADZPG1455B1ZGBC 32 SALT LAKE CITY SECTOR I KOLKATA 700064 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700064 | ₹6.1 Cr | L3 | Rejected-Finance GREATER THAN 1ST LOWEST |
| 4 | L4₹6.6 CrRejected-Finance GSTIN: 19AFYPG7518J1ZOARABINDAPALLY SURI BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | ₹6.6 Cr | L4 | Rejected-Finance GREATER THAN 1ST LOWEST |
| 5 | L5₹6.7 CrRejected-Finance GSTIN: 19AAEFM4319E1ZF23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 UDYAM WB 10 0125896 | KOLKATA | WEST BENGAL | 700046 | ₹6.7 Cr | L5 | Rejected-Finance GREATER THAN 1ST LOWEST |
Tender Value
₹7.1 Cr
EMD Value
₹10 L
Closing Date
21 Nov 2025, 10:00 amClosed
SE,CTU
OFFICE OF THE CTU,JALASAMPAD BHAWAN, 8TH FLOOR,KOL-91
Protection work by concrete block pitching of Left bank of Short Cut Diversion Channel from Subgachtola bridge to Rampur Syphon for a length of 2.95 Km and Right Bank from Joypur Sluice to Jhamtia Health Centre for 2.95 Km, Total 5.90 Km in Block-A
2025_IWD_934626_1
WBIW/CTU/CE(W) /e-NIT- 15 (e)/ 2025-26
Open Tender
CIVIL WORKS
270 days
Rampur Syphon
Please refer Tender documents.
6 documents required · 6 mandatory
₹10 L
Yes
29 Dec 2025
31 Oct 2025
21 Nov 2025
31 Oct 2025
21 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 05-Dec-2025 04:32 PM Tender Title: WBIW/CTU/CE(W) /e-NIT- 15 (e)/ 2025-26 SL01 Tender ID: 2025_IWD_934626_1
Tender Inviting Authority: Superintending Engineer, Central Tender Unit, I & W Dte.
Name of Work: Protection work by concrete block pitching of Left bank of Short Cut Diversion Channel from Subgachtola bridge to Rampur Syphon for a length of 2.95Km. and Right bank from Joypur Sluice to Jhamtia Health Centre for 2.95 Km, Total 5.90 Km in Block-Amta-II, P.S.- Joypur, Howrah
Contract No: WBIW/CTU/CE(W) /e-NIT- 15 (e)/2025-26, 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 DAS ENTERPRISE (GSTN-19ADEPD5483D1ZO) BID ID -7247650 71324921.00 7.89 76952457.27 Seven Crore Sixty Nine Lakh Fifty Two Thousand Four Hundred and Fifty Seven
2.00 SREE DURGA ENGINEERS CO-OPERATIVE SOCIETY LTD (GSTN-19AAAAS3977P1ZM) BID ID -7358435 71324921.00 -15.33 60390810.61 Six Crore Three Lakh Ninety Thousand Eight Hundred and Ten
3.00 M/S KGN ENTERPRISE (GSTN-19AERPK0904L1Z5) BID ID -7404269 71324921.00 -4.99 67765807.44 Six Crore Seventy Seven Lakh Sixty Five Thousand Eight Hundred and Seven
4.00 BENGAL CONSTRUCTION (GSTN-19AIJPM4837A1Z9) BID ID -7338369 71324921.00 -24.24 54035760.15 Five Crore Forty Lakh Thirty Five Thousand Seven Hundred and Sixty
5.00 MEGHDOOT GHOSH (GSTN-19AFYPG7518J1ZO) BID ID -7419839 71324921.00 -7.67 65854299.56 Six Crore Fifty Eight Lakh Fifty Four Thousand Two Hundred and Ninety Nine
6.00 M/S. MAITY AND CO. (GSTN-19AAEFM4319E1ZF) BID ID -7381912 71324921.00 -5.66 67287930.47 Six Crore Seventy Two Lakh Eighty Seven Thousand Nine Hundred and Thirty
7.00 ROAD AND ROOF PROJECTS (GSTN-19ADZPG1455B1ZG) BID ID -7421395 71324921.00 -15.16 60512062.98 Six Crore Five Lakh Twelve Thousand Sixty Two
Lowest Amount Quoted BY: BENGAL CONSTRUCTION(54035760.15)
BOQ Summary Details Tender Title: WBIW/CTU/CE(W) /e-NIT- 15 (e)/ 2025-26 SL01 Tender ID: 2025_IWD_934626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BENGAL CONSTRUCTION (BID ID -7338369) 54035760.15 L1
2 SREE DURGA ENGINEERS CO-OPERATIVE SOCIETY LTD (BID ID -7358435) 60390810.61 L2
3 ROAD AND ROOF PROJECTS (BID ID -7421395) 60512062.98 L3
4 MEGHDOOT GHOSH (BID ID -7419839) 65854299.56 L4
5 M/S. MAITY AND CO. (BID ID -7381912) 67287930.47 L5
6 M/S KGN ENTERPRISE (BID ID -7404269) 67765807.44 L6
7 DAS ENTERPRISE (BID ID -7247650) 76952457.27 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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