Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹6.7 L+₹10,751 (1.63%)Rejected-AOC | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹6.7 L+₹12,671 (1.93%)Rejected-AOC | L3 | Rejected-AOC 3rd lowest |
Tender Value
₹6.4 L
EMD Value
₹12,799
Closing Date
21 Apr 2025, 5:00 pmClosed
EXECUTIVE ENGINEER, MALDA IRRIGATION DIVISION
Green Park, Malda
Regular maintenance of Kanchanbeel Embankment in between Ch. 0.00 km to Ch. 5.40 km, Dighirdnara Sluice and procurement of flood fighting materials during monsoon period in Block-Gazole
2025_IWD_832342_2
WBIW/EE/MID/eNIT-41/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
GP-Karkach, Block-Gazole, Dist-Malda
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,799
Yes
21 May 2025
4 Apr 2025
22 Apr 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
eProcurement System of Government of West Bengal Created By: SHIB NATH GANGOPADHYAY Created Date/Time: 29-Apr-2025 07:40 PM Tender Title: WBIW/EE/MID/eNIT-41/2024-25, SL-02 Tender ID: 2025_IWD_832342_2
Tender Inviting Authority: Executive Engineer, Malda Irrigation Division, Green Park, Malda
Name of Work: Regular maintenance of Kanchanbeel Embankment in between Ch. 0.00 km to Ch. 5.40 km, Dighirdnara Sluice and procurement of flood fighting materials during monsoon period in Block & P.S-Gazole under Malda Irrigation Division, Green Park, Malda for the year 2025-26.(2nd Call)
e-NIT No.: WBIW/EE/MID/eNIT-41/2024-25 (Sl.-02)
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.R. ENTERPRISE (GSTN-NA) BID ID -6316144 639948.00 2.82 657995.00 Six Lakh Fifty Seven Thousand Nine Hundred and Ninty Five
2.00 SAMAR RAJAK (GSTN-NA) BID ID -6312626 639948.00 4.80 670666.00 Six Lakh Seventy Thousand Six Hundred and Sixty Six
3.00 DULAL SAHA (GSTN-NA) BID ID -6311044 639948.00 4.50 668746.00 Six Lakh Sixty Eight Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: M/S S.R. ENTERPRISE(657995.00)
BOQ Summary Details Tender Title: WBIW/EE/MID/eNIT-41/2024-25, SL-02 Tender ID: 2025_IWD_832342_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.R. ENTERPRISE (BID ID -6316144) 657995.00 L1
2 DULAL SAHA (BID ID -6311044) 668746.00 L2
3 SAMAR RAJAK (BID ID -6312626) 670666.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .