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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC 1 ST LOWEST | |
| 2 | L2₹8.8 L+₹52,058.21 (6.27%)Rejected-Finance | L2 | Rejected-Finance 2 ND LOWEST | |
| 3 | L3₹8.8 L+₹52,238.34 (6.29%)Rejected-Finance | L3 | Rejected-Finance 3 RD LOWEST | |
| 4 | L4₹9.1 L+₹78,987.97 (9.51%)Rejected-Finance VIII P O SIRKABAD P S ARSHA DIST PURULIA W B | ARSHA | PURULIA | WEST BENGAL | L4 | Rejected-Finance 4 TH LOWEST | |
| 5 | L5₹9.1 L+₹81,780.02 (9.84%)Rejected-Finance | L5 | Rejected-Finance 5 TH LOWEST |
Tender Value
₹9.0 L
EMD Value
₹18,013
Closing Date
7 Apr 2025, 12:30 pmClosed
EE, Jalpaiguri Irrigation Division
Office of the EE, Jalpaiguri Irrigation Division
MR to Sidhabari Chengmari embankment on the left bank of river Teesta at Sahebbari and Paschim Dolaigaon area for a length of 170.00 m in Block Kranti, Dist. Jalpaiguri
2025_IWD_831654_12
WBIW/EE/JID/e-NIT-15/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
Chengmari
Refer to Tender Documents
6 documents required · 6 mandatory
₹18,013
Yes
2 Jun 2025
29 Mar 2025
7 Apr 2025
29 Mar 2025
7 Apr 2025
29 Mar 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA DUTTA Created Date/Time: 18-Apr-2025 11:02 PM Tender Title: WBIW/EE/JID/e-NIT-15/24-25_12 Tender ID: 2025_IWD_831654_12
Tender Inviting Authority: Executive Engineer, Jalpaiguri Irrigation Division, Club Road, Jalpaiguri.
Name of Work: MR to Sidhabari Chengmari embankment on the left bank of river Teesta at Sahebbari and Paschim Dolaigaon area for a length of 170.00 m in Block : Kranti, Dist.: Jalpaiguri
Contract No: e-NIT No: WBIW/EE/JID/e-NIT-15/2024-25_12
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 CORPORATE WAVE BUILDERS (GSTN-19AAHFC0075G1ZL) BID ID -6290148 900661.00 3.03 927951.03 Nine Lakh Twenty Seven Thousand Nine Hundred and Fifty One
2.00 P.K. SUPPLIERS (GSTN-19DQWPM7640K2ZS) BID ID -6300307 900661.00 -7.77 830679.64 Eight Lakh Thirty Thousand Six Hundred and Seventy Nine
3.00 TAPAS BARAI (GSTN-NA) BID ID -6300911 900661.00 1.31 912459.66 Nine Lakh Tweleve Thousand Four Hundred and Fifty Nine
4.00 TAMAL GHOSH (GSTN-NA) BID ID -6300421 900661.00 -1.99 882737.85 Eight Lakh Eighty Two Thousand Seven Hundred and Thirty Seven
5.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -6298221 900661.00 5.00 945694.05 Nine Lakh Fourty Five Thousand Six Hundred and Ninty Four
6.00 SUJAY GHOSH (GSTN-NA) BID ID -6300435 900661.00 -1.97 882917.98 Eight Lakh Eighty Two Thousand Nine Hundred and Seventeen
7.00 BABLU PAUL (GSTN-NA) BID ID -6302655 900661.00 1.00 909667.61 Nine Lakh Nine Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: P.K. SUPPLIERS(830679.64)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-15/24-25_12 Tender ID: 2025_IWD_831654_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. SUPPLIERS (BID ID -6300307) 830679.64 L1
2 TAMAL GHOSH (BID ID -6300421) 882737.85 L2
3 SUJAY GHOSH (BID ID -6300435) 882917.98 L3
4 BABLU PAUL (BID ID -6302655) 909667.61 L4
5 TAPAS BARAI (BID ID -6300911) 912459.66 L5
6 M/S CORPORATE WAVE BUILDERS (BID ID -6290148) 927951.03 L6
7 SHIV CONSTRUCTION (BID ID -6298221) 945694.05 L7
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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