Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹15.9 L+₹20,847 (1.33%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹15.9 L+₹22,082 (1.41%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹16.1 L+₹37,833 (2.41%)Rejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L4 | Rejected-Finance 4th lowest |
Tender Value
₹15.4 L
EMD Value
₹30,884
Closing Date
21 Apr 2025, 5:00 pmClosed
EXECUTIVE ENGINEER, MALDA IRRIGATION DIVISION
Green Park, Malda
Protection of Cut point of Bhutnidiara Circuit Embankment from further damage by constructing flood wall (Right side Ch. 3.60Km)
2025_IWD_832342_29
WBIW/EE/MID/eNIT-41/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Bhutni, Block Manikchak, Dist Malda
Please refer Tender documents.
5 documents required · 5 mandatory
₹30,884
Yes
28 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 09:04 PM Tender Title: WBIW/EE/MID/eNIT-41/2024-25, SL-29 Tender ID: 2025_IWD_832342_29
Tender Inviting Authority: Executive Engineer, Malda Irrigation Division, Green Park, Malda
Name of Work: Protection of Cut point of Bhutnidiara Circuit Embankment from further damage by constructing flood wall (Right side Ch. 3.60Km) within Malda Irrigation Division for the Financial Year 2025-26.. (2nd Call)
e-NIT No.: WBIW/EE/MID/eNIT-41/2024-25 (Sl.-29)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANAPATI CONSTRUCTION (GSTN-NA) BID ID -6321945 1544199.00 4.00 1605967.00 Sixteen Lakh Five Thousand Nine Hundred and Sixty Seven
2.00 GOUR BANGA UNEMPLOYED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6322224 1544199.00 2.90 1588981.00 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Eighty One
3.00 GAZOLE ADARSHA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6322241 1544199.00 2.98 1590216.00 Fifteen Lakh Ninty Thousand Two Hundred and Sixteen
4.00 SRI KRISHNA ENTERPRISE (GSTN-NA) BID ID -6315255 1544199.00 1.55 1568134.00 Fifteen Lakh Sixty Eight Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: SRI KRISHNA ENTERPRISE(1568134.00)
BOQ Summary Details Tender Title: WBIW/EE/MID/eNIT-41/2024-25, SL-29 Tender ID: 2025_IWD_832342_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI KRISHNA ENTERPRISE (BID ID -6315255) 1568134.00 L1
2 GOUR BANGA UNEMPLOYED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6322224) 1588981.00 L2
3 GAZOLE ADARSHA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6322241) 1590216.00 L3
4 GANAPATI CONSTRUCTION (BID ID -6321945) 1605967.00 L4
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 .