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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC OK |
| 2 | L2₹3.5 LRejected-Finance GORAHA ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | ₹3.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.6 LRejected-Finance 11 1438 GROUND FLOOR 11 1438 D PATEL SUBH CHEMBERS JUDGE BUNGLOW DHUNDIYAWADI ROAD PALANPUR BANASKANTHA GUJARAT 385010 | BANAS KANTHA | GUJARAT | 385010 | ₹3.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹4.3 LRejected-Finance 129 1 SHAKTINAGAR SWAMI VIVEKANANDA ROAD BARASAT NORTH 24 PARGANAS KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹4.3 L | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical 100 RABINDRA SARANI NIMTA KOLKATA 700049 | KOLKATA | KOLKATA | WEST BENGAL | 700049 | - | - | Rejected-Technical Submission of incomplete cedentials |
Tender Value
₹4.6 L
EMD Value
₹9,139
Closing Date
24 Nov 2025, 12:00 pmClosed
Sub Divisional Officer, jamuna Basin Drainage Sub
Banipur, Habra
Upkeeping of Banipur Rest Shed alongwith office of the Sub Divisional Officer, Jamuna Basin Drainage Sub Division within PS Habra, Dist N 24 Pgs.
2025_IWD_938779_2
WBIW/SDO/JBDSD/e-NIT-05/25-26
Open Tender
CIVIL WORKS
365 days
Banipur, Habra
Please refer Tender documents.
8 documents required · 8 mandatory
₹9,139
Yes
26 Dec 2025
4 Nov 2025
24 Nov 2025
4 Nov 2025
24 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MALAKAR Created Date/Time: 09-Dec-2025 11:27 AM Tender Title: WBIW/SDO/JBDSD/e-NIT-05/25-26 Tender ID: 2025_IWD_938779_2
Tender Inviting Authority : Sub Divisional Officer, Jamuna Basin Drainage Sub-Division, I. & W. Dte, Government of West Bengal. Tender Accepting Authority : Sub Divisional Officer, Jamuna Basin Drainage Sub-Division, I. & W. Dte, Government of West Bengal.
Name of Work: Upkeeping of Banipur Rest Shed alongwith office of the Sub-Divisional Officer, Jamuna Basin Drainage Sub-Division within PS- Habra, Dist: N 24 Pgs.
Contract No: WBIW/SDO/JBDSD/e-NIT-05/2025-26 (SL No. 02)
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 SARKAR ENTERPRISE (GSTN-19GBIPS0319M1Z3) BID ID -7542050 456971.00 -22.65 353467.07 Three Lakh Fifty Three Thousand Four Hundred and Sixty Seven
2.00 MALAY SHIL (GSTN-19AVHPS6076L1ZP) BID ID -7533068 456971.00 -6.50 427267.89 Four Lakh Twenty Seven Thousand Two Hundred and Sixty Seven
3.00 A TO Z SUPPLIERS (GSTN-NA) BID ID -7427084 456971.00 -22.22 355432.04 Three Lakh Fifty Five Thousand Four Hundred and Thirty Two
4.00 MS GHOSH ENTERPRISE (GSTN-NA) BID ID -7534523 456971.00 -24.00 347297.96 Three Lakh Forty Seven Thousand Two Hundred and Ninety Seven
Lowest Amount Quoted BY: MS GHOSH ENTERPRISE(347297.96)
BOQ Summary Details Tender Title: WBIW/SDO/JBDSD/e-NIT-05/25-26 Tender ID: 2025_IWD_938779_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GHOSH ENTERPRISE (BID ID -7534523) 347297.96 L1
2 M/S SARKAR ENTERPRISE (BID ID -7542050) 353467.07 L2
3 A TO Z SUPPLIERS (BID ID -7427084) 355432.04 L3
4 MALAY SHIL (BID ID -7533068) 427267.89 L4
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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details.html
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Tendernotice_1.pdf
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2911ii.pdf
Additional Documents • 0.50 MB
BOQ_2216372.xls
BOQ • 0.31 MB
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