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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.4 L+₹34,404.04 (16.5%)Rejected-Finance TENYA BAIDYAPUR GRAM PANCHAYAT WEST BENGAL WB | PURBA BARDHAMAN | WEST BENGAL | 712134 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.0 L+₹91,209.11 (43.8%)Rejected-Finance VILL PO NUTUNGRAM PS KANDI DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance 3D LOWEST | |
| 4 | L4₹3.0 L+₹91,512.23 (44.0%)Rejected-Finance 7 46 UNITED ENGINEERING CO AGRASAIN STREET LILUAH HOWRAH HOWRAH WEST BENGAL 711204 | HOWRAH | WEST BENGAL | 711204 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹3.0 L+₹91,815.35 (44.1%)Rejected-Finance VILL P O NATUNGRAM P S KANDI DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹3.0 L
EMD Value
₹6,062
Closing Date
11 Apr 2025, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Procurement of flood fighting material at Amgoria / Simulia Section office campus alongwith watching and guarding of Ajoy Left embankment in between Narenga to Charkhi bridge (approximately 17.00 KM) during monsoon period under Salar (I) Sub-Division
2025_IWD_831586_4
WBIW/EE/MSCD/ NIT- 13(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
SALAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,062
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 01:52 PM Tender Title: WBIW/EE/MSCD/NIT-13(e) /2024-25/4 Tender ID: 2025_IWD_831586_4
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Procurement of flood fighting material at Amgoria / Simulia Section office campus alongwith watching and guarding of Ajoy Left embankment in between Narenga to Charkhi bridge (approximately 17.00 KM) during monsoon period under Salar (I) Sub-Division within Mayurakshi South Canals Division for the year 2025-26.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT-13(e)/2024-25, Sl No - 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYAAN CONSTRUCTION (GSTN-NA) BID ID -6312421 303122.00 -1.25 299332.98 Two Lakh Ninty Nine Thousand Three Hundred and Thirty Two
2.00 UNITED ENGINEERING CO. (GSTN-NA) BID ID -6312514 303122.00 -1.15 299636.10 Two Lakh Ninty Nine Thousand Six Hundred and Thirty Six
3.00 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6315967 303122.00 -19.99 242527.91 Two Lakh Fourty Two Thousand Five Hundred and Twenty Seven
4.00 ABDUS SALIAM (GSTN-NA) BID ID -6310115 303122.00 -31.34 208123.87 Two Lakh Eight Thousand One Hundred and Twenty Three
5.00 HIZOLE CONSTRUCTION CO. (GSTN-NA) BID ID -6312439 303122.00 -1.05 299939.22 Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: ABDUS SALIAM(208123.87)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-13(e) /2024-25/4 Tender ID: 2025_IWD_831586_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUS SALIAM (BID ID -6310115) 208123.87 L1
2 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6315967) 242527.91 L2
3 AYAAN CONSTRUCTION (BID ID -6312421) 299332.98 L3
4 UNITED ENGINEERING CO. (BID ID -6312514) 299636.10 L4
5 HIZOLE CONSTRUCTION CO. (BID ID -6312439) 299939.22 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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