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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹2.1 Cr | L1 | Accepted-AOC 1ST LOWEST ACCEPTED BIDDER. |
| 2 | L2₹2.3 Cr+₹16.3 L (7.75%)Rejected-Finance KESHABDIHI P S JHARGRAM DIST JHARGRAM WEST BENGAL PIN 721507 | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | ₹2.3 Cr+₹16.3 L (7.75%) | L2 | Rejected-Finance HIGHER THAN 1ST LOWEST BIDDER. |
| 3 | Rejected-Technical | - | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
27 Aug 2025, 2:00 pmClosed
Superintending Engineer attached to CE(SW)
Office of the Chief Engineer, South West Khas Jungle, Abas , Paschim Medinipur, PIN 721102
Protection Work along the Left Bank of Bansi Khal Tributary of Subarnarekha River by Stone Boulder revetment work for a length of 518 m in Mouza Gardhara Block Sankrail P.S. Sankrail Dist. Jhargram under J F M and P Division.
2025_IWD_886866_1
WBIW/SE/CE(SW)/NIT-01e/2025-26
Open Tender
CIVIL WORKS
Percentage
540 days
MOUZA GARDHARA, BLOCK SANKRAIL, DIST JHARGRAM
AS DEPICTED IN THE NIT
6 documents required · 6 mandatory
₹4.1 L
Yes
16 Mar 2026
6 Aug 2025
29 Aug 2025
6 Aug 2025
27 Aug 2025
6 Aug 2025
eProcurement System of Government of West Bengal Created By: SOUMENDRA NATH HAIT Created Date/Time: 16-Sep-2025 04:23 PM Tender Title: WBIW/SE/CE(SW)/NIT-01e/2025-26 Tender ID: 2025_IWD_886866_1
Tender Inviting Authority : Superintending Engineer attached to Chief Engineer, South-West.
Name of Work: Protection Work along the Left Bank of Bansi Khal (Tributary of Subarnarekha River) by Stone Boulder revetment work for a length of 518 m in Mouza – Gardhara, Block – Sankrail, P.S. – Sankrail, Dist. – Jhargram under Jhargram Flood Management & Planning Division.
Contract No: WBIW/SE/CE(SW)/NIT-01e/2025-26 (2nd Call)
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 S MITRA AND CO (GSTN-19AAKFS6278A1ZX) BID ID -6879167 20606457.00 9.89 22644436.00 Two Crore Twenty Six Lakh Fourty Four Thousand Four Hundred and Thirty Six
2.00 M/S. MAA TARA ENTERPRISE (GSTN-19ALFPD8252R1ZG) BID ID -6858178 20606457.00 1.99 21016525.00 Two Crore Ten Lakh Sixteen Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: M/S. MAA TARA ENTERPRISE(21016525.00)
BOQ Summary Details Tender Title: WBIW/SE/CE(SW)/NIT-01e/2025-26 Tender ID: 2025_IWD_886866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA TARA ENTERPRISE (BID ID -6858178) 21016525.00 L1
2 M/S S MITRA AND CO (BID ID -6879167) 22644436.00 L2
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