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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₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹6,887.06 (1.42%)Rejected-Finance CHANGMARI DANGAPARA CHANGMARI KRANTI MALBAZAR JALPAIGURI | MALBAZAR | JALPAIGURI | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹23,063.62 (4.77%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.5 L+₹66,040.96 (13.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | - | Rejected-Technical Regretted as insufficient credential submitted. |
Tender Value
₹5.3 L
EMD Value
₹10,678
Closing Date
8 Apr 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, Jalpaiguri Irrigation Division
Office of the EE, Jalpaiguri Irrigation Division
MR to the protection work along left bank of river Korotowa at Subhas Pally within Sukhani GP, Block and PS Rajganj, Dist. Jalpaiguri.
2025_IWD_831717_17
WBIW/EE/JID/e-NIT-16/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
Rajganj
Refer to Tender Documents
6 documents required · 6 mandatory
₹10,678
Yes
22 May 2025
29 Mar 2025
8 Apr 2025
29 Mar 2025
8 Apr 2025
29 Mar 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA DUTTA Created Date/Time: 22-Apr-2025 05:22 PM Tender Title: WBIW/EE/JID/e-NIT-16/24-25_17 Tender ID: 2025_IWD_831717_17
Tender Inviting Authority: Executive Engineer, Jalpaiguri Irrigation Division, Club Road, Jalpaiguri.
Name of Work: "M/R to the protection work along left bank of river Korotowa at Subhas Pally within Sukhani GP, Block & PS- Rajganj, Dist.- Jalpaiguri."
Contract No: e-NIT No: WBIW/EE/JID/e-NIT-16/2024-25_17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.K. SUPPLIERS (GSTN-19DQWPM7640K2ZS) BID ID -6297926 533880.00 -5.05 506919.06 Five Lakh Six Thousand Nine Hundred and Ninteen
2.00 BAIDYANATH TRADING CO. (GSTN-19ADCPL3087D1ZM) BID ID -6305248 533880.00 3.00 549896.40 Five Lakh Fourty Nine Thousand Eight Hundred and Ninty Six
3.00 DULAL MANDAL (GSTN-NA) BID ID -6303823 533880.00 -9.37 483855.44 Four Lakh Eighty Three Thousand Eight Hundred and Fifty Five
4.00 TAPAS BARAI (GSTN-NA) BID ID -6306687 533880.00 -8.08 490742.50 Four Lakh Ninty Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: DULAL MANDAL(483855.44)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-16/24-25_17 Tender ID: 2025_IWD_831717_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL MANDAL (BID ID -6303823) 483855.44 L1
2 TAPAS BARAI (BID ID -6306687) 490742.50 L2
3 P.K. SUPPLIERS (BID ID -6297926) 506919.06 L3
4 BAIDYANATH TRADING CO. (BID ID -6305248) 549896.40 L4
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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