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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | ₹1.6 L | L1 | Accepted-AOC LI BIDDER |
| 2 | L2₹1.7 L+₹6,712 (4.23%)Rejected-Finance | ₹1.7 L+₹6,712 (4.23%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.7 L+₹7,433 (4.68%)Rejected-Finance 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | ₹1.7 L+₹7,433 (4.68%) | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.6 L
EMD Value
₹3,274
Closing Date
28 Mar 2025, 5:00 pmClosed
Executive Engineer-II/JID
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
M/R to damaged west and north side drainage channel along with clearance of intake channel near the outfall sluice inside the Raidighi Irrigation campus in G.P -Raidighi of Block - Mathurapur - II, P.S - Raidighi under Raidighi (I) Sub-Division of Jo
2025_IWD_828468_1
WBIW/EE-II/JOY/NIT-5(e)/ 2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Raidighi
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,274
Yes
16 Sept 2026
21 Mar 2025
2 Apr 2025
21 Mar 2025
28 Mar 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: SUKANTA DAS Created Date/Time: 21-Apr-2025 01:52 PM Tender Title: e-NIT No - WBIW/EE-II/JOY/NIT- 5(e)/ 2024-25 SL01 Tender ID: 2025_IWD_828468_1
Tender Inviting Authority: Executive Engineer-II, Joynagar Irrigation Division
Name of Work:M/R to damaged west and north side drainage channel along with clearance of intake channel near the outfall sluice inside the Raidighi Irrigation campus in G.P -Raidighi of Block - Mathurapur - II, P.S - Raidighi under Raidighi (I) Sub-Division of Joynagar Irrigation Division in the district of South 24 Pgs.
Contract No: WBIW/EE-I/JOY/NIT-05(e)/2024-25, Sl.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANANDA GIRI (GSTN-NA) BID ID -6278908 163719.00 -2.99 158824.00 One Lakh Fifty Eight Thousand Eight Hundred and Twenty Four
2.00 M/s D. B. ENTERPRISE (GSTN-NA) BID ID -6278806 163719.00 1.11 165536.00 One Lakh Sixty Five Thousand Five Hundred and Thirty Six
3.00 M/s ANNAPURNA CONSTRUCTION (GSTN-NA) BID ID -6278631 163719.00 1.55 166257.00 One Lakh Sixty Six Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: ANANDA GIRI(158824.00)
BOQ Summary Details Tender Title: e-NIT No - WBIW/EE-II/JOY/NIT- 5(e)/ 2024-25 SL01 Tender ID: 2025_IWD_828468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDA GIRI (BID ID -6278908) 158824.00 L1
2 M/s D. B. ENTERPRISE (BID ID -6278806) 165536.00 L2
3 M/s ANNAPURNA CONSTRUCTION (BID ID -6278631) 166257.00 L3
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