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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹14.7 L+₹4.2 L (40.3%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹14.7 L+₹4.2 L (40.3%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹14.8 L+₹4.3 L (40.7%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹14.8 L+₹4.3 L (40.9%)Rejected-Finance 12B JAHARLAL DUTTA LANE KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹14.8 L
EMD Value
₹29,655
Closing Date
17 Feb 2025, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Repair and maintenance work to the Aqueduct at ch.509.00 of KSMC under Bolpur (I) Section of Bolpur irrigation Sub Division within Mayurakshi South Canals Division.
2025_IWD_808788_14
WBIW/EE/MSCD/NIT-12(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
BOLPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹29,655
Yes
27 May 2025
31 Jan 2025
19 Feb 2025
31 Jan 2025
17 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 20-Mar-2025 06:09 PM Tender Title: WBIW/EE/MSCD/NIT-12(e) /2024-25/14 Tender ID: 2025_IWD_808788_14
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Repair and maintenance work to the Aqueduct at ch.509.00 of KSMC under Bolpur (I) Section of Bolpur irrigation Sub Division within Mayurakshi South Canals Division.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 12(e)/2024-25, Sl No - 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARMAD ALI KHAN (GSTN-19AMFPK6952Q1Z6) BID ID -6117369 1482765.00 -.71 1472237.37 Fourteen Lakh Seventy Two Thousand Two Hundred and Thirty Seven
2.00 MD TOUSIFUDDIN (GSTN-19ASIPM6291M1ZX) BID ID -6121497 1482765.00 1.02 1497889.20 Fourteen Lakh Ninty Seven Thousand Eight Hundred and Eighty Nine
3.00 KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAK0976G1ZK) BID ID -6131162 1482765.00 2.45 1519092.74 Fifteen Lakh Ninteen Thousand Ninty Two
4.00 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAF1486C1ZY) BID ID -6138965 1482765.00 -29.25 1049056.24 Ten Lakh Fourty Nine Thousand Fifty Six
5.00 ARUP KUMAR PAL (GSTN-NA) BID ID -6092282 1482765.00 -.42 1476537.39 Fourteen Lakh Seventy Six Thousand Five Hundred and Thirty Seven
6.00 BABAR ALI KHAN (GSTN-NA) BID ID -6117406 1482765.00 -.77 1471347.71 Fourteen Lakh Seventy One Thousand Three Hundred and Fourty Seven
7.00 UTTAM KUMAR GHOSH (GSTN-NA) BID ID -6132826 1482765.00 2.00 1512420.30 Fifteen Lakh Tweleve Thousand Four Hundred and Twenty
8.00 SUKANTA DUTTA (GSTN-NA) BID ID -6121022 1482765.00 -.33 1477871.88 Fourteen Lakh Seventy Seven Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(1049056.24)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-12(e) /2024-25/14 Tender ID: 2025_IWD_808788_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6138965) 1049056.24 L1
2 BABAR ALI KHAN (BID ID -6117406) 1471347.71 L2
3 SARMAD ALI KHAN (BID ID -6117369) 1472237.37 L3
4 ARUP KUMAR PAL (BID ID -6092282) 1476537.39 L4
5 SUKANTA DUTTA (BID ID -6121022) 1477871.88 L5
6 MD TOUSIFUDDIN (BID ID -6121497) 1497889.20 L6
7 UTTAM KUMAR GHOSH (BID ID -6132826) 1512420.30 L7
8 KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -6131162) 1519092.74 L8
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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