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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73,932Accepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹7.8 L+₹28,177.25 (3.74%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹8.1 L+₹53,308.31 (7.07%)Rejected-Finance 26 KANAILAL DUTTA ROAD HAKIMPARA DIST DARJEELING SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹8.4 L+₹83,770.21 (11.1%)Rejected-Finance RAMKRISHNA ROAD ASHRAM PARA SILIGURI SILIGURI 734001 | SILIGURI | JALPAIGURI | WEST BENGAL | 734001 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹7.6 L
EMD Value
₹15,231
Closing Date
24 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Siliguri Irrigation Division
OFFICE OF THE EE SILIGURI IRRIGATION DIVISION
M/R over River Jorapani and desiltation from Chainage 7.560 km to 7.860 KM for a total length of 300 mtr , Under Block - Rajganj , Dist. Jalpaiguri .
2025_IWD_824663_3
WBIW/EE/SLGID/NIT-05e/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Rajganj
Please refer Tender documents.
6 documents required · 6 mandatory
₹15,231
Yes
20 May 2025
8 Mar 2025
24 Mar 2025
8 Mar 2025
24 Mar 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 03-Apr-2025 05:07 PM Tender Title: WBIW/EE/SLGID/NIT-05e/24-25_3 Tender ID: 2025_IWD_824663_3
Tender Inviting Authority: Executive Engineer, Siliguri Irrigation Division.
Name of Work: M/R over River Jorapani and desiltation from Chainage 7.560 km to 7.860 KM for a total length of 300 mtr , Under Block - Rajganj , Dist. Jalpaiguri .
Contract No: WBIW/EE/SID/NIT-05(e)/2024-25_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS/ PULAK KUNDU (GSTN-19AEUPK9121L1ZR) BID ID -6256816 761547.40 6.00 807240.24 Eight Lakh Seven Thousand Two Hundred and Fourty
2.00 M/S AGARWAL CONSTRUCTION CO. (GSTN-19AANFA8283C1Z7) BID ID -6261024 761547.40 -1.00 753931.93 Seven Lakh Fifty Three Thousand Nine Hundred and Thirty One
3.00 MANTU HALDAR (GSTN-19ABFPH2891A1ZV) BID ID -6264347 761547.40 10.00 837702.14 Eight Lakh Thirty Seven Thousand Seven Hundred and Two
4.00 TAPASH BANERJEE (GSTN-NA) BID ID -6256892 761547.40 2.70 782109.18 Seven Lakh Eighty Two Thousand One Hundred and Nine
Lowest Amount Quoted BY: M/S AGARWAL CONSTRUCTION CO.(753931.93)
BOQ Summary Details Tender Title: WBIW/EE/SLGID/NIT-05e/24-25_3 Tender ID: 2025_IWD_824663_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AGARWAL CONSTRUCTION CO. (BID ID -6261024) 753931.93 L1
2 TAPASH BANERJEE (BID ID -6256892) 782109.18 L2
3 MS/ PULAK KUNDU (BID ID -6256816) 807240.24 L3
4 MANTU HALDAR (BID ID -6264347) 837702.14 L4
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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