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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 4 E K N BANERJEE ROAD KOLKATA 700 057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹2.2 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹3.1 L+₹92,585 (41.7%)Rejected-Finance KASHIPUR P K RAJ DIST PURULIA | PURULIA | WEST BENGAL | 723101 | ₹3.1 L+₹92,585 (41.7%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹3.2 L+₹1.0 L (45.5%)Rejected-Finance 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | ₹3.2 L+₹1.0 L (45.5%) | L3 | Rejected-Finance HIGHER RATE |
Tender Value
₹4.0 L
EMD Value
₹8,072
Closing Date
9 Apr 2025, 2:00 pmClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Clearing and removing solid semisolid compact mass from the bank and slope of Adiganga Channel near Chowhati RCC Bridge from 1st May 2025 to 31st May 2026 13 Months in Dist South 24 Parganas.
2025_IWD_827063_11
WBIW/EE/MDD/e-NIT-13 e/24-25
Open Tender
CIVIL WORKS
Percentage
395 days
Block Baruipur PS Baruipur Dist South 24 Parg
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,072
Yes
8 Jul 2026
14 Mar 2025
11 Apr 2025
14 Mar 2025
9 Apr 2025
14 Mar 2025
eProcurement System of Government of West Bengal Created By: SOUJIT KUMAR MONDAL Created Date/Time: 10-May-2025 05:21 PM Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /11 Tender ID: 2025_IWD_827063_11
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Clearing and removing solid / semisolid compact mass from the bank and slope of Adiganga Channel near Chowhati RCC Bridge from 1st May 2025 to 31st May 2026(13 Months) in Dist – South 24 Parganas.
Contract No : WBIW/EE/MDD/e-NIT- 13(e)/2025-26, Sl.-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHUSUDAN PAUL (GSTN-NA) BID ID -6274789 403596.00 -22.06 314563.00 Three Lakh Fourteen Thousand Five Hundred and Sixty Three
2.00 RUDRA ENTERPRISE (GSTN-NA) BID ID -6307545 403596.00 -45.00 221978.00 Two Lakh Twenty One Thousand Nine Hundred and Seventy Eight
3.00 JAY MAA TARA ENTERPRISE (GSTN-NA) BID ID -6272819 403596.00 -19.99 322917.00 Three Lakh Twenty Two Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: RUDRA ENTERPRISE(221978.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /11 Tender ID: 2025_IWD_827063_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA ENTERPRISE (BID ID -6307545) 221978.00 L1
2 MADHUSUDAN PAUL (BID ID -6274789) 314563.00 L2
3 JAY MAA TARA ENTERPRISE (BID ID -6272819) 322917.00 L3
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