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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹4.1 Cr+₹10.1 L (2.51%)Rejected-Finance | ₹4.1 Cr+₹10.1 L (2.51%) | L2 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
| 3 | L3₹4.2 Cr+₹16.6 L (4.12%)Rejected-Finance VILL DURGAPUR P O NIMTITA DIST MURSHIDABAD PIN 742224 WB | MURSHIDABAD | WEST BENGAL | 742224 | ₹4.2 Cr+₹16.6 L (4.12%) | L3 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
| 4 | L4₹4.3 Cr+₹25.3 L (6.28%)Rejected-Finance MANGALJAN P O GHORSALA RAGHUNATHGANJ JANGIPUR DIST MURSHIDABAD PIN 742235 | RAGHUNATHGANJ | MURSHIDABAD | WEST BENGAL | 742235 | ₹4.3 Cr+₹25.3 L (6.28%) | L4 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
| 5 | L5₹5.8 Cr+₹1.8 Cr (44.5%)Rejected-Finance VIVEKANANDAPALLY MIRCHAK P S ENGLISH BAZAR DIST MALDA 732101 | ENGLISH BAZAR | MALDA | WEST BENGAL | 732101 | ₹5.8 Cr+₹1.8 Cr (44.5%) | L5 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
Tender Value
₹7.3 Cr
EMD Value
₹10 L
Closing Date
28 May 2025, 5:00 pmClosed
WBIW/SE/NIC-II
Office of the SE/NIC-II, Berhampore, Murshidabad
Protection work along right bank of river Ganga 500 M at Nurpur within Block Suti I PS Suti District Murshidabad
2025_IWD_842802_1
WBIW/SE/NIC-II/NIT-2(e)/25-26
Open Tender
CIVIL WORKS
Percentage
390 days
Nurpur, Block-Suti-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹10 L
Yes
WBIW/SE/NIC-II
3 Jul 2025
8 May 2025
29 May 2025
8 May 2025
28 May 2025
13 May 2025
13 May 2025
eProcurement System of Government of West Bengal Created By: BHASWAR SURYA MANDAL Created Date/Time: 05-Jun-2025 03:40 PM Tender Title: WBIW/SE/NIC-II/NIT2(e)/25-26/1 Tender ID: 2025_IWD_842802_1
Tender Inviting Authority: WBIW/SE/NIC-II
Name of Work: Protection work along right bank of river Ganga (500 M) at Nurpur within Block-Suti-I, P.S.-Suti, District-Murshidabad.
Contract No: WBIW/SE/NIC-II/NIT-2(e)/2025-26, Sl.- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARIFUL HOSSAIN (GSTN-19AAPPH2878E1ZC) BID ID -6399306 72809693.00 -43.23 41334062.72 Four Crore Thirteen Lakh Thirty Four Thousand Sixty Two
2.00 M/S.HUMAYUN BISWAS (GSTN-19AAEFH4665C1ZF) BID ID -6450950 72809693.00 -41.14 42855785.30 Four Crore Twenty Eight Lakh Fifty Five Thousand Seven Hundred and Eighty Five
3.00 MS ABDUL MATIN (GSTN-19AAJFA6084B1ZI) BID ID -6465199 72809693.00 -19.99 58255035.37 Five Crore Eighty Two Lakh Fifty Five Thousand Thirty Five
4.00 D.N.SARKAR AND SONS (GSTN-NA) BID ID -6425313 72809693.00 -44.62 40322007.98 Four Crore Three Lakh Twenty Two Thousand Seven
5.00 ASTRA (GSTN-NA) BID ID -6424746 72809693.00 -42.34 41982068.98 Four Crore Ninteen Lakh Eighty Two Thousand Sixty Eight
6.00 GRAMIN MAZDOOR UNNAYAN CO OP LAB. CONTRACT AND CONSTRUION SOCIETY LTD (GSTN-NA) BID ID -6471443 72809693.00 -19.99 58255035.37 Five Crore Eighty Two Lakh Fifty Five Thousand Thirty Five
Lowest Amount Quoted BY: D.N.SARKAR AND SONS(40322007.98)
BOQ Summary Details Tender Title: WBIW/SE/NIC-II/NIT2(e)/25-26/1 Tender ID: 2025_IWD_842802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.N.SARKAR AND SONS (BID ID -6425313) 40322007.98 L1
2 SARIFUL HOSSAIN (BID ID -6399306) 41334062.72 L2
4 M/S.HUMAYUN BISWAS (BID ID -6450950) 42855785.30 L4
5 MS ABDUL MATIN (BID ID -6465199) 58255035.37 L5
6 GRAMIN MAZDOOR UNNAYAN CO OP LAB. CONTRACT AND CONSTRUION SOCIETY LTD (BID ID -6471443) 58255035.37 L5
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