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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.1 L+₹0.84 (<0.01%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.5 L+₹41,003.15 (10.00%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹4.9 L+₹75,395.59 (18.4%)Rejected-Finance RATNA P S RATNA MALDA | MALDA | MALDA | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹4.9 L+₹80,165.43 (19.6%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹8.4 L
EMD Value
₹16,736
Closing Date
27 Jan 2025, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Pre Boro maintenance for Canals and Canal banks including operation of gates of Bolpur (I) Sub Division within Mayurakshi South Canals Division during the year 2024-25.
2025_IWD_798689_1
WBIW/EE/MSCD/ NIT- 11(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
BOLPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,736
Yes
11 Apr 2025
13 Jan 2025
29 Jan 2025
13 Jan 2025
27 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 05-Feb-2025 01:03 PM Tender Title: WBIW/EE/MSCD/ NIT- 11(e) /2024-25/1 Tender ID: 2025_IWD_798689_1
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Pre Boro maintenance for Canals and Canal banks including operation of gates of Bolpur (I) Sub Division within Mayurakshi South Canals Division during the year 2024-25.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 11(e)/2024-25, Sl No - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HASANU ZAMAN (GSTN-19AAXPZ3458N1Z9) BID ID -6014046 836799.00 -41.42 490196.94 Four Lakh Ninty Thousand One Hundred and Ninty Six
2.00 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAF1486C1ZY) BID ID -6057744 836799.00 -46.10 451034.66 Four Lakh Fifty One Thousand Thirty Four
3.00 MD ANSARUDDIN (GSTN-NA) BID ID -6019291 836799.00 -33.34 557810.21 Five Lakh Fifty Seven Thousand Eight Hundred and Ten
4.00 ARUP KUMAR PAL (GSTN-NA) BID ID -6016676 836799.00 -51.00 410032.35 Four Lakh Ten Thousand Thirty Two
5.00 GADADHAR GHOSH. PROPRIETOR - HIRALAL GHOSH (GSTN-NA) BID ID -6032060 836799.00 -51.00 410031.51 Four Lakh Ten Thousand Thirty One
6.00 UTTAM KUMAR GHOSH (GSTN-NA) BID ID -6045755 836799.00 -41.99 485427.10 Four Lakh Eighty Five Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: GADADHAR GHOSH. PROPRIETOR - HIRALAL GHOSH(410031.51)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/ NIT- 11(e) /2024-25/1 Tender ID: 2025_IWD_798689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GADADHAR GHOSH. PROPRIETOR - HIRALAL GHOSH (BID ID -6032060) 410031.51 L1
2 ARUP KUMAR PAL (BID ID -6016676) 410032.35 L2
3 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6057744) 451034.66 L3
4 UTTAM KUMAR GHOSH (BID ID -6045755) 485427.10 L4
5 HASANU ZAMAN (BID ID -6014046) 490196.94 L5
6 MD ANSARUDDIN (BID ID -6019291) 557810.21 L6
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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