Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹6.2 L+₹185 (0.03%)Rejected-Finance VILL KARLIKTOLA P O JANAKIRAMTOLA PS BHUTNI MANIKCHAK DIST MALDA WB 732203 | MALDA | MALDA | WEST BENGAL | 732203 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹6.2 L+₹247 (0.04%)Rejected-Finance UKILPARA P O BARUIPUR DIST 24 PARGANAS S PIN NO 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGHER RATE |
Tender Value
₹6.2 L
EMD Value
₹12,362
Closing Date
17 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
MR to Majhpukur Wooden Bridge over Peali Channel at Ch 2580 in Brindakhali Mouza under Block and PS Baruipur Dist South 24-Paraganas under Mograhat Drainage Division.
2025_IWD_830448_1
WBIW/EE/MDD/e-NIT-15 e/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Block and PS Baruipur Dist South 24-Paraganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,362
Yes
9 Jun 2025
26 Mar 2025
21 Apr 2025
26 Mar 2025
17 Apr 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: SOUJIT KUMAR MONDAL Created Date/Time: 10-May-2025 05:32 PM Tender Title: WBIW/EE/MDD/e-NIT-15 e/24-25 /1 Tender ID: 2025_IWD_830448_1
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work :M/R to Majhpukur Wooden Bridge over Peali Channel at Ch. 2580 in Brindakhali Mouza under Block & P.S. Baruipur, Dist. South 24-Paraganas under Mograhat Drainage Division.
Contract No : WBIW/EE/MDD/e-NIT-15(e)/2024-25, Sl.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HIRA ENTERPRISE (GSTN-19ACMPR5614F2ZA) BID ID -6315931 618077.00 -.03 617892.00 Six Lakh Seventeen Thousand Eight Hundred and Ninty Two
2.00 M/S SARKAR & ROY ENTERPRISE (GSTN-NA) BID ID -6313054 618077.00 .01 618139.00 Six Lakh Eighteen Thousand One Hundred and Thirty Nine
3.00 M/S BABLU MANDAL (GSTN-NA) BID ID -6316048 618077.00 0.00 618077.00 Six Lakh Eighteen Thousand Seventy Seven
Lowest Amount Quoted BY: M/S HIRA ENTERPRISE(617892.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-15 e/24-25 /1 Tender ID: 2025_IWD_830448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HIRA ENTERPRISE (BID ID -6315931) 617892.00 L1
2 M/S BABLU MANDAL (BID ID -6316048) 618077.00 L2
3 M/S SARKAR & ROY ENTERPRISE (BID ID -6313054) 618139.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .