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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC M G ROAD RAIGANJ DIST UTTAR DINAJPUR PIN 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹1.5 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.6 Cr+₹8.0 L (5.46%)Rejected-Finance VILL P O SUBHASGANJ RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹1.6 Cr+₹8.0 L (5.46%) | L2 | Rejected-Finance Higher rate quoted |
| 3 | L3₹1.6 Cr+₹8.4 L (5.69%)Rejected-Finance DEBINAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹1.6 Cr+₹8.4 L (5.69%) | L3 | Rejected-Finance Higher rate quoted |
| 4 | L4₹1.6 Cr+₹8.4 L (5.73%)Rejected-Finance | ₹1.6 Cr+₹8.4 L (5.73%) | L4 | Rejected-Finance Higher rate quoted |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
5 Jun 2025, 11:00 amClosed
Superintending Engineer, NIC-I
Office of the Superintending Engineer, North Irrigation Circle-I, Green Park, Malda
Protection work along right bank of river Nagar from Start point to End point (length 600.00 m) near village Kadirganj, GP Rasakhowa II, Block and P.S. Karandighi, Dist. Uttar Dianjpur
2025_IWD_846106_2
WBIW/SE/NIC-I/NIT-4(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
125 days
Karandighi, Dist. Uttar Dianjpurinaj
Please refer Tender documents.
7 documents required · 7 mandatory
₹3.0 L
Yes
Office of the Superintending Engineer
22 Aug 2025
15 May 2025
5 Jun 2025
15 May 2025
5 Jun 2025
21 May 2025
20 May 2025
eProcurement System of Government of West Bengal Created By: PRADIP BHATTACHARYA Created Date/Time: 16-Jul-2025 01:04 PM Tender Title: WBIW/SE/NIC-I/NIT-4(e)/25-26 Sl No 02 Tender ID: 2025_IWD_846106_2
Tender Inviting Authority: Superintending Engineer, North Irrigation Circle-I
Name of Work: Protection work along right bank of river Nagar from Start point : 25°54'48.2"N, 88°05'03.1"E to End point : 25°54'38.8"N , 88°05'17.7"E (length 600.00 m) near village - Kadirganj, GP-Rasakhowa-II, Block and P.S.- Karandighi, Dist. - Uttar Dianjpur
Contract No: WBIW/SE/NIC-I/NIT-04(e)/2025-26, Sl. No.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. R.I. ENTERPRISE (GSTN-19AAQFR4005G1Z3) BID ID -6479932 15110401.00 3.01 15565224.07 One Crore Fifty Five Lakh Sixty Five Thousand Two Hundred and Twenty Four
2.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (GSTN-19AAAAM4074H1ZJ) BID ID -6502146 15110401.00 2.75 15525937.03 One Crore Fifty Five Lakh Twenty Five Thousand Nine Hundred and Thirty Seven
3.00 M/s A.S Enterprise (GSTN-NA) BID ID -6498598 15110401.00 -2.57 14722063.69 One Crore Fourty Seven Lakh Twenty Two Thousand Sixty Three
4.00 M/s SURENDRA KUMAR BRAHMA (GSTN-NA) BID ID -6479751 15110401.00 2.97 15559179.91 One Crore Fifty Five Lakh Fifty Nine Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s A.S Enterprise(14722063.69)
BOQ Summary Details Tender Title: WBIW/SE/NIC-I/NIT-4(e)/25-26 Sl No 02 Tender ID: 2025_IWD_846106_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A.S Enterprise (BID ID -6498598) 14722063.69 L1
2 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (BID ID -6502146) 15525937.03 L2
3 M/s SURENDRA KUMAR BRAHMA (BID ID -6479751) 15559179.91 L3
4 M/S. R.I. ENTERPRISE (BID ID -6479932) 15565224.07 L4
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