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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC VILL AMARPUR P O DADPUR P S REJINAGAR MSD | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-AOC As being lowest | |
| 2 | L1₹11.2 LAccepted-AOC H C PUR II P S MALDA WEST BENGAL | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC As being lowest | |
| 3 | L2₹24.0 L+₹1.6 L (7.12%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance As not being lowest. | |
| 4 | L3₹24.2 L+₹1.8 L (8.10%)Rejected-Finance 23B BIDHANNAGAR ROAD KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | L3 | Rejected-Finance As not being lowest. | |
| 5 | L4₹30.8 L+₹8.4 L (37.5%)Rejected-Finance | L4 | Rejected-Finance As not being lowest. |
Tender Value
₹28.0 L
EMD Value
₹56,046
Closing Date
29 May 2025, 5:00 pmClosed
EXECUTIVE ENGINEER -I CANALS DIVISION
SECH ABASAN, FF BLOCK, SALT LAKE, SECTOR-III, KOLKATA-700106
Protection work to the right bank of Upper Bagjola Khal for a length of 185 M at the downstream of Satin Sen RCC Bridge within Ward No. 17 of Baranagar Municipality, PS - Baranagar, District- North 24 Parganas
2025_IWD_846487_1
WBIW/EE-I/CD/e-NIT- 03(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No. 17 of Baranagar Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹56,046
Yes
19 Jun 2025
16 May 2025
30 May 2025
16 May 2025
29 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: ANIRBAN BHATTACHARYA Created Date/Time: 30-May-2025 04:40 PM Tender Title: WBIW/EE-I/CD/e-NIT- 03(e)/2025-26 Tender ID: 2025_IWD_846487_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: ““Protection work to the right bank of Upper Bagjola Khal for a length of 185 M at the downstream of Satin Sen RCC Bridge within Ward No. 17 of Baranagar Municipality, PS - Baranagar, District- North 24 Parganas.”
Contract No: WBIW/EE-I/CD/e-NIT-03(e)/2025-26, 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 SOURAV ROY (GSTN-19BNJPR3016E1Z0) BID ID -6413698 2802288.00 10.00 3082517.00 Thirty Lakh Eighty Two Thousand Five Hundred and Seventeen
2.00 SAHIN CONSTRUCTION (GSTN-19FATPM0531C1ZO) BID ID -6466065 2802288.00 -19.99 2242111.00 Twenty Two Lakh Fourty Two Thousand One Hundred and Eleven
3.00 MASUD ENTERPRISE (GSTN-19KSEPS2146K1Z3) BID ID -6444140 2802288.00 -19.99 2242111.00 Twenty Two Lakh Fourty Two Thousand One Hundred and Eleven
4.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6477230 2802288.00 -14.29 2401841.00 Twenty Four Lakh One Thousand Eight Hundred and Fourty One
5.00 S T CONSTRUCTION (GSTN-NA) BID ID -6460518 2802288.00 -13.51 2423699.00 Twenty Four Lakh Twenty Three Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: MASUD ENTERPRISE,SAHIN CONSTRUCTION(2242111.00)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 03(e)/2025-26 Tender ID: 2025_IWD_846487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MASUD ENTERPRISE (BID ID -6444140) 2242111.00 L1
2 SAHIN CONSTRUCTION (BID ID -6466065) 2242111.00 L1
3 GAZI ENTERPRISE (BID ID -6477230) 2401841.00 L2
4 S T CONSTRUCTION (BID ID -6460518) 2423699.00 L3
5 SOURAV ROY (BID ID -6413698) 3082517.00 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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