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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹1.5 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹1.5 LRejected-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | ₹1.5 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹1.5 LRejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | ₹1.5 L | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹1.5 L
EMD Value
₹3,065
Closing Date
11 Jun 2025, 5:30 pmClosed
EE/MDD
Mograhat Drainage Division, P.O. and P.S. - Baruipur, Kolkata-700144
Clearing and removing water hyacinth and vegetative growth from Inner Channel-IV starting (0 Km) to Kripakhali HP Culvert for a length of 1.5 KM in Mouza Kripakhali, Kirtankhola and in GP Kundakhali Godabar, Rajapur Korabeg within Joynagar, Kultali.
2025_IWD_857176_22
WBIW/EE/MDD/e-NIT-05 (e)/2025-26
Open Tender
CIVIL WORKS
120 days
Block-Joynagar-I and Kultali
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,065
Yes
30 Dec 2025
4 Jun 2025
13 Jun 2025
4 Jun 2025
11 Jun 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: PABITRA MONDAL Created Date/Time: 26-Jun-2025 05:03 PM Tender Title: WBIW/EE/MDD/e-NIT-05 (e)/2025-26/22 Tender ID: 2025_IWD_857176_22
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Clearing and removing water hyacinth and vegetative growth from Inner Channel No-IV starting (0.00 Km) to Kripakhali H.P. Culvert for a length of 1.50 K.M. in Mouza- Kripakhali & Kirtankhola and in G.P.- Kundakhali Godabar & Rajapur Korabeg within Block-Joynagar-I & Kultali & P.S.- Joynagar & Kultali, under Mograhat Drainage Division in the District South 24 Parganas for the year 2025-26.
Contract No : WBIW/EE/MDD/e-NIT-05(e)/2025-26, Sl.-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Reliable Construction (GSTN-19ABBPH8085J1ZA) BID ID -6553773 153242.00 -.20 152936.00 One Lakh Fifty Two Thousand Nine Hundred and Thirty Six
2.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6553618 153242.00 -.01 153227.00 One Lakh Fifty Three Thousand Two Hundred and Twenty Seven
3.00 A P ENTERPRISE (GSTN-NA) BID ID -6553504 153242.00 -.02 153211.00 One Lakh Fifty Three Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: Reliable Construction(152936.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-05 (e)/2025-26/22 Tender ID: 2025_IWD_857176_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Reliable Construction (BID ID -6553773) 152936.00 L1
2 A P ENTERPRISE (BID ID -6553504) 153211.00 L2
3 GAZI ENTERPRISE (BID ID -6553618) 153227.00 L3
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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