Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC BIDYACHAKRA COLONY MAHAKALPALLY SILIGURI DIST DARJEELING | L1 | Accepted-AOC AOC is awarded to L1 bidder. | |
| 2 | L2₹7.7 L+₹2,094.80 (0.27%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.9 L+₹17,057.64 (2.22%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹7.5 L
EMD Value
₹14,963
Closing Date
6 Dec 2025, 12:30 pmClosed
Executive Engineer Siliguri Irrigation Division
EE/SID
Irrigation period maintenance for Taipu Canal System during Rabi/Boro and Kharif season under BlockP.S- Phansidewa, Dist-Darjeeling.
2025_IWD_946954_4
WBIW/EE/SLGID/NIT-02e/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Phansidewa
Referred to NIT
6 documents required · 6 mandatory
₹14,963
Yes
16 Jan 2026
14 Nov 2025
6 Dec 2025
14 Nov 2025
6 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: SHYAMAL KUMAR MONDAL Created Date/Time: 18-Dec-2025 06:46 PM Tender Title: WBIW/EE/SLGID/NIT-02e/25-26_4 Tender ID: 2025_IWD_946954_4
Tender Inviting Authority: Executive ENGINEER, Siliguri Irrigation Division
Name of Work: Irrigation period maintenance for Taipu Canal System during Rabi/Boro and Kharif season under Block+P.S- Phansidewa, Dist-Darjeeling.
Contract No: e-N.I.T No - WBIW/EE/SLGID/NIT-02(e)/2025-26_4
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 MAHAKAL ENTERPRISE (GSTN-19AANFM7654F1ZS) BID ID -7530288 748142.00 2.72 768491.46 Seven Lakh Sixty Eight Thousand Four Hundred and Ninety One
2.00 KARUNAMAYEE ENTERPRISE (GSTN-NA) BID ID -7530517 748142.00 5.00 785549.10 Seven Lakh Eighty Five Thousand Five Hundred and Forty Nine
3.00 MANOJ KUMAR SAHA (GSTN-NA) BID ID -7535239 748142.00 3.00 770586.26 Seven Lakh Seventy Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: M/S MAHAKAL ENTERPRISE(768491.46)
BOQ Summary Details Tender Title: WBIW/EE/SLGID/NIT-02e/25-26_4 Tender ID: 2025_IWD_946954_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHAKAL ENTERPRISE (BID ID -7530288) 768491.46 L1
2 MANOJ KUMAR SAHA (BID ID -7535239) 770586.26 L2
3 KARUNAMAYEE ENTERPRISE (BID ID -7530517) 785549.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 9.05 MB
BC_4.pdf
Additional Documents • 3.11 MB
2911ii.pdf
Tender Documents • 8.47 MB
BOQ_2255821.xls
BOQ • 0.28 MB
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 .