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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 L+₹17,533.74 (15.9%)Rejected-Finance 21 22 B L CHAKRABORTY LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹1.3 L+₹17,533.74 (15.9%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹1.3 L+₹23,382.91 (21.2%)Rejected-Finance | ₹1.3 L+₹23,382.91 (21.2%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹1.3 L+₹24,759.18 (22.5%)Rejected-Finance 71 8 8 DR NILMANI SARKAR STREET BARANAGAR NORTH 24 PARGANAS KOLKATA 700090 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700090 | ₹1.3 L+₹24,759.18 (22.5%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹1.4 L+₹28,901.77 (26.2%)Rejected-Finance RAHIM MOLLA AMDOBE BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹1.4 L+₹28,901.77 (26.2%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹1.4 L
EMD Value
₹2,753
Closing Date
4 Apr 2025, 5:00 pmClosed
Executive Engineer Metropolitan Drainage Mechanica
Office of the Executive Engineer Metropolitan Drainage Mechanical Division Jalasampad Bhawan (4th floor), Salt Lake City, Kolkata-91
Pre monsoon maintenance and servicing of 3 vent sluice at Alampur during the the year 2025 26
2025_IWD_828616_3
WBIW/EE/MDMD/e-NIT- 27/2024-25
Open Tender
MECHANICAL
Percentage
30 days
Alampur
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,753
2 Dec 2025
19 Mar 2025
7 Apr 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
eProcurement System of Government of West Bengal Created By: TARUN PATRA Created Date/Time: 16-May-2025 12:28 PM Tender Title: WBIW/EE/MDMD/e-NIT- 27/2024-25/03 Tender ID: 2025_IWD_828616_3
Tender Inviting Authority: Executive Engineer, Metropolitan Drainage Mechanical Division
Name of Work: Premonsoon maintenance and servicing of 3-vent sluice at Alampur during the year 2025-26
Contract No: WBIW/EE/MDMD/e-NIT- 27/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYAN CHANDRA GHOSH (GSTN-19ADXPG4090J1ZW) BID ID -6268140 137627.48 -19.99 110115.75 One Lakh Ten Thousand One Hundred and Fifteen
2.00 MONALISA ENTERPRISE (GSTN-NA) BID ID -6279196 137627.48 1.01 139017.52 One Lakh Thirty Nine Thousand Seventeen
3.00 TAPAN GHOSH (GSTN-NA) BID ID -6266251 137627.48 -2.00 134874.93 One Lakh Thirty Four Thousand Eight Hundred and Seventy Four
4.00 JOYDEB SABUI (GSTN-NA) BID ID -6266365 137627.48 -3.00 133498.66 One Lakh Thirty Three Thousand Four Hundred and Ninty Eight
5.00 RATAN BANERJEE (GSTN-NA) BID ID -6266393 137627.48 -7.25 127649.49 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: NARAYAN CHANDRA GHOSH(110115.75)
BOQ Summary Details Tender Title: WBIW/EE/MDMD/e-NIT- 27/2024-25/03 Tender ID: 2025_IWD_828616_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN CHANDRA GHOSH (BID ID -6268140) 110115.75 L1
2 RATAN BANERJEE (BID ID -6266393) 127649.49 L2
3 JOYDEB SABUI (BID ID -6266365) 133498.66 L3
4 TAPAN GHOSH (BID ID -6266251) 134874.93 L4
5 MONALISA ENTERPRISE (BID ID -6279196) 139017.52 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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