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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC As being lowest | |
| 2 | L2₹16.0 L+₹1.3 L (8.53%)Rejected-Finance D 87 BAGHAJATIN PALLY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L2 | Rejected-Finance Not accepted as not being lowest. | |
| 3 | L3₹16.3 L+₹1.5 L (10.4%)Rejected-Finance 124 PURBA BARISHA SATYEN PARK 142 SATYEN PARK JOKA 700104 | JOKA | SOUTH 24 PARGANAS | WEST BENGAL | 700104 | L3 | Rejected-Finance Not accepted as not being lowest. |
Tender Value
₹16.0 L
EMD Value
₹32,089
Closing Date
16 Mar 2025, 6:00 pmClosed
Executive Engineer-I, Canals Division
SECH ABASAN, FF BLOCK, SALT LAKE, SECTOR-III, KOLKATA-700106
Special repair of 08(eight) Nos. of Steel Foot Bridge and 01(one) No. of RCC Foot Bridge over New Cut Canal and Kestopur Khal within South Dum Dum Municipality and Bidhannagar Municipal Corporation, North 24 Parganas.
2025_IWD_821106_1
WBIW/EE-I/CD/e-NIT- 20(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
thin South Dum Dum Municipality and BMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹32,089
Yes
19 Jun 2025
1 Mar 2025
17 Mar 2025
1 Mar 2025
16 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: ANIRBAN BHATTACHARYA Created Date/Time: 19-Mar-2025 11:57 AM Tender Title: WBIW/EE-I/CD/e-NIT- 20(e)/2024-25, Sl-01 Tender ID: 2025_IWD_821106_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: “Special repair of 08(eight) Nos. of Steel Foot Bridge and 01(one) No. of RCC Foot Bridge over New Cut Canal and Kestopur Khal within South Dum Dum Municipality and Bidhannagar Municipal Corporation, North 24 Parganas.”
Contract No: WBIW/EE-I/CD/e-NIT-20(e)/2024-25, 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 Arnab Ghosh (GSTN-19AFXPG5164P1ZF) BID ID -6229773 1604457.00 -0.25 1600446.00 Sixteen Lakh Four Hundred and Fourty Six
2.00 ANNAPURNA CONSTRUCTION (GSTN-19AAFFA1551P1Z7) BID ID -6231534 1604457.00 1.50 1628524.00 Sixteen Lakh Twenty Eight Thousand Five Hundred and Twenty Four
3.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -6238181 1604457.00 -8.09 1474656.00 Fourteen Lakh Seventy Four Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: IKBAL ENTERPRISE(1474656.00)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 20(e)/2024-25, Sl-01 Tender ID: 2025_IWD_821106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IKBAL ENTERPRISE (BID ID -6238181) 1474656.00 L1
2 Arnab Ghosh (BID ID -6229773) 1600446.00 L2
3 ANNAPURNA CONSTRUCTION (BID ID -6231534) 1628524.00 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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