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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC 46 NANDAN NAGAR BASAK PARA NORTH 24 PARGANAS KOLKATA 700083 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700083 | ₹3.0 Cr | L1 | Accepted-AOC LOWEST |
| 2 | L2₹3.4 CrRejected-Finance D 87 BAGHAJATIN PALLY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | ₹3.4 Cr | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹3.6 CrRejected-Finance VILL P O JASORA P S PANSKURA DIST PURBA MEDINIPUR PIN 721641 | JASORA | PURBA MEDINIPUR | WEST BENGAL | 721641 | ₹3.6 Cr | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹3.7 CrRejected-Finance | ₹3.7 Cr | L4 | Rejected-Finance 4T LOWEST |
Tender Value
₹4.0 Cr
EMD Value
₹8.1 L
Closing Date
18 Feb 2025, 4:00 pmClosed
Superintending Engineer, Western Circle-I
Office of the Superintending Engineer,Western Circle-I Jalasampad Bhawan8th floor Bidhannagar, Kolkata - 700091
Protection work along the left bank of Rupnarayan river for a length of 1140.00 M between Poltaberia Burning Ghat and Benia in G.P.-D Mondal Ghat-I, Block Shyampur-II. P.S- Shyampur, District - Howrah
2025_IWD_802036_2
WBIW/SE/WC-I/NIT-2(e)/2023-24
Open Tender
CIVIL WORKS
548 days
Block-sHYAMPUR-II and PS - Shyampur, Dist- Howrah
Please refer Tender documents.
5 documents required · 5 mandatory
₹8.1 L
Yes
6 Apr 2026
20 Jan 2025
19 Feb 2025
20 Jan 2025
18 Feb 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: GURUPADA PATRA Created Date/Time: 10-Mar-2025 03:52 PM Tender Title: WBIW/SE/WC-I/NIT-2(e)/2024-25 SL-2 Tender ID: 2025_IWD_802036_2
Tender Inviting Authority: Superintending Engineer, Western Circle-I, I & W Dte.
Name of Work:Protection work along the left bank of Rupnarayan river for a length of 1140.00 M between Poltaberia Burning Ghat and Benia in G.P.-D Mondal Ghat-I, Block : Shyampur-II. P.S-Shyampur, District - Howrah.
Contract No: WBIW/SE/WC-I/NIT-2(e)/2024-25 , Sl- 2
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 UPAL CONSTRUCTION (GSTN-19AEYPM7997L1ZX) BID ID -6054320 40471472.00 -11.86 35671555.42 Three Crore Fifty Six Lakh Seventy One Thousand Five Hundred and Fifty Five
2.00 Arnab Ghosh (GSTN-19AFXPG5164P1ZF) BID ID -6078776 40471472.00 -14.85 34461458.41 Three Crore Fourty Four Lakh Sixty One Thousand Four Hundred and Fifty Eight
3.00 NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAN3748F1ZJ) BID ID -6081141 40471472.00 -25.01 30349556.85 Three Crore Three Lakh Fourty Nine Thousand Five Hundred and Fifty Six
4.00 M/S KAYAL CONSTRUCTION (GSTN-19AFBPK2327Q1Z4) BID ID -6144734 40471472.00 -7.99 37237801.39 Three Crore Seventy Two Lakh Thirty Seven Thousand Eight Hundred and One
Lowest Amount Quoted BY: NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(30349556.85)
BOQ Summary Details Tender Title: WBIW/SE/WC-I/NIT-2(e)/2024-25 SL-2 Tender ID: 2025_IWD_802036_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -6081141) 30349556.85 L1
2 Arnab Ghosh (BID ID -6078776) 34461458.41 L2
3 M/S UPAL CONSTRUCTION (BID ID -6054320) 35671555.42 L3
4 M/S KAYAL CONSTRUCTION (BID ID -6144734) 37237801.39 L4
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