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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC DEBINAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹6.6 L+₹1,187 (0.18%)Rejected-Finance DEBINAGAR RAIGANJ UTTAR DINAJPUR | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹6.6 L+₹1,319 (0.20%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹6.6 L
EMD Value
₹13,185
Closing Date
13 May 2025, 12:00 pmClosed
EE/NDID
Office of the Executive Engineer NORTH DINAJPUR IRRIGATION DIVISION IRRIGATION AND WATERWAYS DIRECTORATE RAIGANJ, UTTAR DINAJPUR, PIN-733134
Maintenance and Repair work to the Pazole Flood Control Embankment from Debinagar Sluice to Bishahar under GPMaraikura and Gouri in PS and Block Raiganj and Dist Uttar Dinajpur(2nd Call)
2025_IWD_838174_11
WBIW/EE/NDID/e-NIT- 01/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
Raiganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹13,185
Yes
29 May 2025
25 Apr 2025
13 May 2025
25 Apr 2025
13 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: NIRAJ KUMAR SINGH Created Date/Time: 19-May-2025 04:25 PM Tender Title: WBIW/EE/NDID/e-NIT- 01/2025-26, Sl. 11 Tender ID: 2025_IWD_838174_11
Tender Inviting Authority: Executive Engineer, North Dinajpur Irrigation Division.
Name of Work: Maintenance and Repair work to the Pazole Flood Control Embankment from Debinagar Sluice to Bishahar under G.P.- Maraikura and Gouri in P.S. & Block- Raiganj & Dist. Uttar Dinajpur.
Contract No: WBIW/EE/NDID/e-NIT- 01/2025-26, Sl. No.11
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. R.I. ENTERPRISE (GSTN-19AAQFR4005G1Z3) BID ID -6395199 659271.00 .17 660392.00 Six Lakh Sixty Thousand Three Hundred and Ninty Two
2.00 Associates Co. Op Labour Cont. and Const. Soc. Ltd. (GSTN-NA) BID ID -6394750 659271.00 .15 660260.00 Six Lakh Sixty Thousand Two Hundred and Sixty
3.00 M/s SURENDRA KUMAR BRAHMA (GSTN-NA) BID ID -6389828 659271.00 -.03 659073.00 Six Lakh Fifty Nine Thousand Seventy Three
Lowest Amount Quoted BY: M/s SURENDRA KUMAR BRAHMA(659073.00)
BOQ Summary Details Tender Title: WBIW/EE/NDID/e-NIT- 01/2025-26, Sl. 11 Tender ID: 2025_IWD_838174_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SURENDRA KUMAR BRAHMA (BID ID -6389828) 659073.00 L1
2 Associates Co. Op Labour Cont. and Const. Soc. Ltd. (BID ID -6394750) 660260.00 L2
3 M/S. R.I. ENTERPRISE (BID ID -6395199) 660392.00 L3
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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