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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC NATUNGRAM | ₹7.5 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹9.0 L+₹1.6 L (20.8%)Rejected-Finance | ₹9.0 L+₹1.6 L (20.8%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹11.1 L+₹3.6 L (47.6%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | ₹11.1 L+₹3.6 L (47.6%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹11.3 L+₹3.8 L (50.9%)Rejected-Finance | ₹11.3 L+₹3.8 L (50.9%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹11.3 L+₹3.8 L (50.9%)Rejected-Finance | ₹11.3 L+₹3.8 L (50.9%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹14.1 L
EMD Value
₹28,255
Closing Date
12 Sept 2025, 2:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
Office of the Executive Engineer Santiniketan Birbhum
Rehabilitation an upgradation of Uporkhara mini Barrage and other ancilliary works in Block Bolpur Sriniketan, Dist - Birbhum under Mayurakshi South Canals Division, Bolpur, Birbhum.
2025_IWD_893183_2
WBIW/EE/MSCD/ NIT- 05(e) /2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
BOLPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹28,255
Yes
12 May 2026
21 Aug 2025
15 Sept 2025
21 Aug 2025
12 Sept 2025
21 Aug 2025
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 16-Dec-2025 02:46 PM Tender Title: WBIW/EE/MSCD/ NIT- 05(e) /2025-26 Tender ID: 2025_IWD_893183_2
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Rehabilitation an upgradation of Uporkhara mini Barrage and other ancilliary works in Block Bolpur Sriniketan, Dist - Birbhum under Mayurakshi South Canals Division, Bolpur, Birbhum.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 05(e)/2025-26, Sl No -02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HASANU ZAMAN (GSTN-19AAXPZ3458N1Z9) BID ID -6890890 1412720.00 -13.01 1228925.13 Twelve Lakh Twenty Eight Thousand Nine Hundred and Twenty Five
2.00 KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAK0976G1ZK) BID ID -6918422 1412720.00 -35.99 904282.07 Nine Lakh Four Thousand Two Hundred and Eighty Two
3.00 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAF1486C1ZY) BID ID -6923313 1412720.00 -20.00 1130177.41 Eleven Lakh Thirty Thousand One Hundred and Seventy Seven
4.00 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -6924409 1412720.00 -21.77 1105170.86 Eleven Lakh Five Thousand One Hundred and Seventy
5.00 MOLLA SAFIKUL ALAM (GSTN-NA) BID ID -6909126 1412720.00 -46.99 748882.87 Seven Lakh Forty Eight Thousand Eight Hundred and Eighty Two
6.00 ARUP KUMAR PAL (GSTN-NA) BID ID -6866661 1412720.00 -20.00 1130190.13 Eleven Lakh Thirty Thousand One Hundred and Ninety
Lowest Amount Quoted BY: MOLLA SAFIKUL ALAM(748882.87)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/ NIT- 05(e) /2025-26 Tender ID: 2025_IWD_893183_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOLLA SAFIKUL ALAM (BID ID -6909126) 748882.87 L1
2 KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -6918422) 904282.07 L2
3 mangol chandi shramik thikadari samabay samity ltd (BID ID -6924409) 1105170.86 L3
4 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6923313) 1130177.41 L4
5 ARUP KUMAR PAL (BID ID -6866661) 1130190.13 L5
6 HASANU ZAMAN (BID ID -6890890) 1228925.13 L6
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