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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC VILL BANIBADA BELIAKHALI P O NIKARIGHATA P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹2.5 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹2.5 LRejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | ₹2.5 L | L2 | Rejected-Finance 2nd lowest Bidder |
| 3 | L3₹2.5 LRejected-Finance VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | ₹2.5 L | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | Rejected-Technical NO 1 DIGHIRPAR PURBA P O P S CANNING DIST SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | - | - | Rejected-Technical No similar credential. |
Tender Value
₹2.5 L
EMD Value
₹4,968
Closing Date
13 May 2025, 2:00 pmClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Maintenance and repair to Single vent Ghosto Inlet sluice over SAMD Part II in Mouja Dabu in G PNikarighata Block Canning I and PS Canning District South 24 Parganas under Mograhat Drainage Division.
2025_IWD_841435_2
WBIW/EE/MDD/e-NIT-02 (e)/2025-26 ( 2nd Call )
Open Tender
CIVIL WORKS
Block Canning I and PS Canning District South 2
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,968
Yes
24 Dec 2025
5 May 2025
14 May 2025
5 May 2025
13 May 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: PABITRA MONDAL Created Date/Time: 02-Jun-2025 03:46 PM Tender Title: WBIW/EE/MDD/e-NIT-02 (e)/2025-26 ( 2nd Call )/2 Tender ID: 2025_IWD_841435_2
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work :Maintenance and repair to Single vent Ghosto Inlet sluice over SAMD Part-II in Mouja- Dabu in G.P.- Nikarighata Block-Canning-I & P.S.-Canning, District- South 24 Parganas under Mograhat Drainage Division. (2nd call to the original e-tender No.WBIW/EE/MDD/ NIT- 15(e)/2024- 2025, Sl. No. - 10).
Contract No : WBIW/EE/MDD/e-NIT-02 (e)/2025-26 ( 2nd Call ),Sl. No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IMRAN ENTERPRISE (GSTN-19ADSPG3831A1ZP) BID ID -6390829 248396.00 -.10 248148.00 Two Lakh Fourty Eight Thousand One Hundred and Fourty Eight
2.00 FARID UDDIN SEKH (GSTN-NA) BID ID -6390866 248396.00 -.23 247825.00 Two Lakh Fourty Seven Thousand Eight Hundred and Twenty Five
3.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6390385 248396.00 -.20 247899.00 Two Lakh Fourty Seven Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: FARID UDDIN SEKH(247825.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-02 (e)/2025-26 ( 2nd Call )/2 Tender ID: 2025_IWD_841435_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FARID UDDIN SEKH (BID ID -6390866) 247825.00 L1
2 GAZI ENTERPRISE (BID ID -6390385) 247899.00 L2
3 IMRAN ENTERPRISE (BID ID -6390829) 248148.00 L3
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
