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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹4.7 L+₹5,211 (1.11%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹4.8 L+₹14,686 (3.13%)Rejected-Finance 3 DULAL NAGAR BELGHARIA KOLKATA 700056 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹4.9 L+₹17,718 (3.78%)Rejected-Finance VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance L4 Bidder | |
| 5 | Rejected-Technical 114 3 KASUNDIA ROAD HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | - | Rejected-Technical Clause 8 and Clause 9 of the NIT. |
Tender Value
₹4.7 L
EMD Value
₹9,475
Closing Date
13 Mar 2025, 11:00 amClosed
EE_UDD
EE_UDD JALASAMPAD BHAWAN 4 TH FLOOR KOLKATA91
Repairing to three nos RCC Bridge near Madhyamgram Rail Bridge Ch 458 Panapukur Ch 948 over Nowi khal at Karbala Ch 10 over CC1 Khal under Madhyamgram Municipality Rajarhat within PS Madhyamgram and Rajarhat District North 24Parganas under Urba
2025_IWD_818133_1
WBIW/EE/UDD/e-NIT-17/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Madhyamgram
REFERRED TO NIT
5 documents required · 5 mandatory
₹9,475
Yes
25 Jul 2025
22 Feb 2025
17 Mar 2025
22 Feb 2025
13 Mar 2025
22 Feb 2025
eProcurement System of Government of West Bengal Created By: Supratim Roy Created Date/Time: 23-Jul-2025 12:31 PM Tender Title: WBIW/EE/UDD/e-NIT-17/2024-25_1 Tender ID: 2025_IWD_818133_1
Tender Inviting Authority : Executive Engineer, Urban Drainage Division, Postal Address-Jalasampad Bhawan, 4th floor, Salt Lake City, Kolkata-700091.
Name of Work :“Repairing to three nos RCC Bridge near Madhyamgram Rail Bridge (Ch 458), Panapukur (Ch 948) over Nowi khal , at Karbala (Ch.10.00) over CC1 Khal under Madhyamgram Municipality, Rajarhat within P.S- Madhyamgram and Rajarhat , District North 24 –Parganas. under Urban Drainage Division.”
Contract No: WBIW/EE/UDD/e-NIT-17/2024-25,(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 BIJOY CONSTRUCTION (GSTN-19HFIPS2743A1ZB) BID ID -6184944 473746.00 -1.10 468534.79 Four Lakh Sixty Eight Thousand Five Hundred and Thirty Four
2.00 M/S S. K. CONSTRUCTION (GSTN-19APBPC5867R1Z6) BID ID -6225600 473746.00 0.00 473746.00 Four Lakh Seventy Three Thousand Seven Hundred and Fourty Six
3.00 IMRAN ENTERPRISE (GSTN-19ADSPG3831A1ZP) BID ID -6231936 473746.00 2.64 486252.89 Four Lakh Eighty Six Thousand Two Hundred and Fifty Two
4.00 S.B ENTERPRISE (GSTN-NA) BID ID -6207160 473746.00 2.00 483220.92 Four Lakh Eighty Three Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: BIJOY CONSTRUCTION(468534.79)
BOQ Summary Details Tender Title: WBIW/EE/UDD/e-NIT-17/2024-25_1 Tender ID: 2025_IWD_818133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJOY CONSTRUCTION (BID ID -6184944) 468534.79 L1
2 M/S S. K. CONSTRUCTION (BID ID -6225600) 473746.00 L2
3 S.B ENTERPRISE (BID ID -6207160) 483220.92 L3
4 IMRAN ENTERPRISE (BID ID -6231936) 486252.89 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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