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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC NATUNGRAM | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹8.1 L+₹1.7 L (27.1%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹9.4 L+₹3.0 L (46.1%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹10.1 L+₹3.7 L (58.2%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹10.7 L+₹4.3 L (66.7%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹12.0 L
EMD Value
₹24,051
Closing Date
11 Apr 2025, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Protection to the toe of left Ex-Zamindary embankment of river Ajoy along the field Channel in between ch. 14.92 Km to Ch 15.01 Km and Ch. 14.56 to ch. 14.62 Km (Length 150 m) at Mouza- Gheedaha within Block and PS- Bolpur-Sriniketan, Dist- Birbhum.
2025_IWD_831586_7
WBIW/EE/MSCD/ NIT- 13(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KIRNAHAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹24,051
Yes
27 May 2025
28 Mar 2025
16 Apr 2025
28 Mar 2025
11 Apr 2025
28 Mar 2025
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 08-May-2025 01:59 PM Tender Title: WBIW/EE/MSCD/NIT-13(e) /2024-25/7 Tender ID: 2025_IWD_831586_7
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Protection to the toe of left Ex-Zamindary embankment of river Ajoy along the field Channel in between ch. 14.92 Km to Ch 15.01 Km and Ch. 14.56 to ch. 14.62 Km (Length 150 m) at Mouza- Gheedaha within Block and PS- Bolpur-Sriniketan, Dist- Birbhum.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT-13(e)/2024-25, Sl No - 07
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. KONER ENTERPRISE (GSTN-19AAPFM3755K1ZL) BID ID -6286815 1202525.00 -15.77 1012886.81 Ten Lakh Tweleve Thousand Eight Hundred and Eighty Six
2.00 HASANU ZAMAN (GSTN-19AAXPZ3458N1Z9) BID ID -6310185 1202525.00 -32.33 813748.67 Eight Lakh Thirteen Thousand Seven Hundred and Fourty Eight
3.00 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAF1486C1ZY) BID ID -6315364 1202525.00 -11.25 1067240.94 Ten Lakh Sixty Seven Thousand Two Hundred and Fourty
4.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -6315243 1202525.00 -22.22 935323.95 Nine Lakh Thirty Five Thousand Three Hundred and Twenty Three
5.00 MOLLA SAFIKUL ALAM (GSTN-NA) BID ID -6306567 1202525.00 -46.77 640104.06 Six Lakh Fourty Thousand One Hundred and Four
Lowest Amount Quoted BY: MOLLA SAFIKUL ALAM(640104.06)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-13(e) /2024-25/7 Tender ID: 2025_IWD_831586_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOLLA SAFIKUL ALAM (BID ID -6306567) 640104.06 L1
2 HASANU ZAMAN (BID ID -6310185) 813748.67 L2
3 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6315243) 935323.95 L3
4 M/S. KONER ENTERPRISE (BID ID -6286815) 1012886.81 L4
5 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6315364) 1067240.94 L5
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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