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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC PANDAPARA JALPAIGURI | JALPAIGURI | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹34,488.02 (13.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹35,361.88 (13.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.9 L+₹37,837.79 (14.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.0 L+₹40,750.63 (15.9%)Rejected-Finance MAHURIPARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹5,826
Closing Date
10 May 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
O/O Executive Engineer, Jalpaiguri Irrigation Division
M/R to spur no 3200.00 of Dharampur Embkt along the left bank of river Teesta under Dharampur GP in Block and PS -Maynaguri,Dist Jalpaiguri. (2nd Call)
2025_IWD_839986_6
WBIW/EE/JID/e-NIT-01/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
Block and PS -Maynaguri
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,826
Yes
17 Jun 2025
29 Apr 2025
12 May 2025
29 Apr 2025
10 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA DUTTA Created Date/Time: 16-May-2025 01:32 PM Tender Title: WBIW/EE/JID/e-NIT-01/2025-26/6 Tender ID: 2025_IWD_839986_6
Tender Inviting Authority: Executive Engineer, Jalpaiguri Irrigation Division, Club Road, Jalpaiguri.
Name of Work: "M/R to spur no 3200.00 of Dharampur Embkt along the left bank of river Teesta under Dharampur GP in Block & PS -Maynaguri,Dist Jalpaiguri". (2nd Call)
Contract No: e-NIT No - WBIW/EE/JID/e-NIT-01/2025-26_06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAL SINGHA (GSTN-19AKEPS5410L1ZU) BID ID -6361473 291284.00 -0.15 290847.07 Two Lakh Ninty Thousand Eight Hundred and Fourty Seven
2.00 PROSENJIT SAHA (GSTN-19ALOPS2236F1ZT) BID ID -6361897 291284.00 2.00 297109.68 Two Lakh Ninty Seven Thousand One Hundred and Nine
3.00 SHRINATH ENTERPRISE (GSTN-NA) BID ID -6376224 291284.00 -11.99 256359.05 Two Lakh Fifty Six Thousand Three Hundred and Fifty Nine
4.00 DEBENDRA BIJOY GHOSH (GSTN-NA) BID ID -6361764 291284.00 0.15 291720.93 Two Lakh Ninty One Thousand Seven Hundred and Twenty
5.00 MADAN KARMAKAR (GSTN-NA) BID ID -6361486 291284.00 1.00 294196.84 Two Lakh Ninty Four Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: SHRINATH ENTERPRISE(256359.05)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-01/2025-26/6 Tender ID: 2025_IWD_839986_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRINATH ENTERPRISE (BID ID -6376224) 256359.05 L1
2 NIRMAL SINGHA (BID ID -6361473) 290847.07 L2
3 DEBENDRA BIJOY GHOSH (BID ID -6361764) 291720.93 L3
4 MADAN KARMAKAR (BID ID -6361486) 294196.84 L4
5 PROSENJIT SAHA (BID ID -6361897) 297109.68 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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