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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.2 L+₹7,692 (3.63%)Rejected-Finance | ₹2.2 L+₹7,692 (3.63%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹2.2 L+₹10,838 (5.11%)Rejected-Finance 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | ₹2.2 L+₹10,838 (5.11%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT QUALIFIED.WORK ORDER NOT FOUND |
Tender Value
₹2.2 L
EMD Value
₹4,370
Closing Date
28 Mar 2025, 5:00 pmClosed
Executive Engineer-II/JID
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
MR to Sundarban Embankment from Ch 10.260 kM to Ch 10.360 kM for a length of 100.00 mtr facing Right bank of river Pukchara in mouza - Jagannath Chak, Block - Mathurapur II, P.S- Raidighi under Joynagar Irrigation Division in the district of South 2
2025_IWD_828468_7
WBIW/EE-II/JOY/NIT-5(e)/ 2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Raidighi
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,370
Yes
16 Sept 2026
21 Mar 2025
2 Apr 2025
21 Mar 2025
28 Mar 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: SUKANTA DAS Created Date/Time: 21-Apr-2025 02:02 PM Tender Title: e-NIT No - WBIW/EE-II/JOY/NIT- 5(e)/ 2024-25 SL07 Tender ID: 2025_IWD_828468_7
Tender Inviting Authority: Executive Engineer-II, Joynagar Irrigation Division
Name of Work: M/R to Sundarban Embankment from Ch 10.260 kM to Ch 10.360 kM for a length of 100.00 mtr facing Right bank of river Pukchara in mouza - Jagannath Chak, Block - Mathurapur II, P.S- Raidighi under Joynagar Irrigation Division in the district of South 24 Pgs.
Contract No: WBIW/EE-I/JOY/NIT-05(e)/2024-25, Sl.- 7
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 D. B. ENTERPRISE (GSTN-NA) BID ID -6278834 218504.00 0.55 219706.00 Two Lakh Ninteen Thousand Seven Hundred and Six
2.00 M/s ANNAPURNA CONSTRUCTION (GSTN-NA) BID ID -6278653 218504.00 1.99 222852.00 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Two
3.00 ANANDA GIRI (GSTN-NA) BID ID -6278912 218504.00 -2.97 212014.00 Two Lakh Tweleve Thousand Fourteen
Lowest Amount Quoted BY: ANANDA GIRI(212014.00)
BOQ Summary Details Tender Title: e-NIT No - WBIW/EE-II/JOY/NIT- 5(e)/ 2024-25 SL07 Tender ID: 2025_IWD_828468_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDA GIRI (BID ID -6278912) 212014.00 L1
2 M/s D. B. ENTERPRISE (BID ID -6278834) 219706.00 L2
3 M/s ANNAPURNA CONSTRUCTION (BID ID -6278653) 222852.00 L3
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