Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 CrAccepted-AOC | ₹8.7 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹10.0 CrRejected-Finance | ₹10.0 Cr | L2 | Rejected-Finance Bid value higher than L1 |
| 3 | L3₹11.1 CrRejected-Finance 10 1 JAMIR LANE BALLYGUNGE KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | ₹11.1 Cr | L3 | Rejected-Finance Bid value higher than L1 |
| 4 | L4₹12.1 CrRejected-Finance 7 COLLEGE STREET P O KRISHNANAGAR DIST NADIA PIN 741101 | KRISHNANAGAR | NADIA | WEST BENGAL | 741101 | ₹12.1 Cr | L4 | Rejected-Finance Bid value higher than L1 |
| 5 | L4₹12.1 CrRejected-Finance KISMATDAPAT TRIMOHINI HILI DAKSHIN DINAJPUR | HILI | DAKSHIN DINAJPUR | WEST BENGAL | ₹12.1 Cr | L4 | Rejected-Finance Bid value higher than L1 |
Tender Value
₹15.2 Cr
EMD Value
₹10 L
Closing Date
17 May 2025, 5:00 pmClosed
SE ,CTU
Office of Central Tender Unit,8th floor Jalasampad Bhawan,kol-91
Anti-Erosion work to fill up scour hole along left bank of River Hooghly adjacent to Roypur jetty for a length of 650M within Block -Budge Budge -II,P.S.-Nodakhali, Dist.- South 24Pgs
2025_IWD_839174_2
WBIW/CTU/CE(S)/e-NIT-03(e)/ 2025-26
Open Tender
CIVIL WORKS
240 days
Roypur jetty
Please refer Tender documents.
7 documents required · 7 mandatory
₹10 L
Yes
Office of Central Tender Unit
25 Jun 2025
26 Apr 2025
19 May 2025
26 Apr 2025
17 May 2025
26 Apr 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 29-May-2025 02:32 PM Tender Title: WBIW/CTU/CE(S)/e-NIT-03(e)/ 2025-26 SL02 Tender ID: 2025_IWD_839174_2
Tender Inviting Authority : Superintending Engineer, Central Tender Unit
Name of Work: “Anti-Erosion work to fill up scour hole along left bank of River Hooghly adjacent to Roypur jetty for a length of 650M within Block -Budge Budge -II,P.S.-Nodakhali, Dist.- South 24Pgs.”
Contract No: WBIW/CTU/CE(S)/e-NIT-03(e)/2025-26 (Serial No.-2)
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. MAITY AND CO. (GSTN-19AAEFM4319E1ZF) BID ID -6381055 151660416.00 19.89 181825673.00 Eighteen Crore Eighteen Lakh Twenty Five Thousand Six Hundred and Seventy Three
2.00 SITARAM CONSTRUCTION (GSTN-19BPFPK0889E1ZO) BID ID -6385864 151660416.00 -42.44 87295735.00 Eight Crore Seventy Two Lakh Ninty Five Thousand Seven Hundred and Thirty Five
3.00 ANIRBAN MUKHERJEE (GSTN-19AGKPM1404CIZS) BID ID -6390548 151660416.00 -19.99 121343499.00 Tweleve Crore Thirteen Lakh Fourty Three Thousand Four Hundred and Ninty Nine
4.00 TUMPA ASSOCIATES (GSTN-19AAEFT7420P1ZL) BID ID -6402948 151660416.00 -26.61 111303579.00 Eleven Crore Thirteen Lakh Three Thousand Five Hundred and Seventy Nine
5.00 NIYATI CONSTRUCTION (GSTN-19AAHFN4511A2ZO) BID ID -6403947 151660416.00 -19.99 121343499.00 Tweleve Crore Thirteen Lakh Fourty Three Thousand Four Hundred and Ninty Nine
6.00 THE ROAD AND ROOF PROJECTS (GSTN-19AAFFT5797C1ZR) BID ID -6414015 151660416.00 -19.99 121343499.00 Tweleve Crore Thirteen Lakh Fourty Three Thousand Four Hundred and Ninty Nine
7.00 IKON CONSTRUCTION (GSTN-NA) BID ID -6397140 151660416.00 -34.11 99929048.00 Nine Crore Ninty Nine Lakh Twenty Nine Thousand Fourty Eight
Lowest Amount Quoted BY: SITARAM CONSTRUCTION(87295735.00)
BOQ Summary Details Tender Title: WBIW/CTU/CE(S)/e-NIT-03(e)/ 2025-26 SL02 Tender ID: 2025_IWD_839174_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SITARAM CONSTRUCTION (BID ID -6385864) 87295735.00 L1
2 IKON CONSTRUCTION (BID ID -6397140) 99929048.00 L2
3 TUMPA ASSOCIATES (BID ID -6402948) 111303579.00 L3
4 ANIRBAN MUKHERJEE (BID ID -6390548) 121343499.00 L4
5 NIYATI CONSTRUCTION (BID ID -6403947) 121343499.00 L4
6 THE ROAD AND ROOF PROJECTS (BID ID -6414015) 121343499.00 L4
7 M/S. MAITY AND CO. (BID ID -6381055) 181825673.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid