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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC WALKERGANJ JALPAIGURI 735101 WEST BENGAL INDIA | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC AOC | |
| 2 | L2₹13.9 L+₹1.3 L (10.7%)Rejected-Finance VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-Finance Not accepted as not being lowest | |
| 3 | L3₹17.7 L+₹5.1 L (40.3%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L3 | Rejected-Finance Not accepted as not being lowest | |
| 4 | L4₹19.5 L+₹6.9 L (55.0%)Rejected-Finance VILL BIBIRAIT P O CHAKBORALI P S BHANGAR DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L4 | Rejected-Finance Not accepted as not being lowest |
Tender Value
₹25.9 L
EMD Value
₹51,718
Closing Date
24 Mar 2025, 4:00 pmClosed
OFFICE OF EXECUTIVE ENGINEER -I CANALS DIVISION
SECH ABASAN, FF BLOCK, SALT LAKE, SECTOR-III, KOLKATA-700106
Annual maintenance of Bhangore kata Khal from 0.00 Km to 6.95 Km by clearing and removing water hyacinth etc. under Canals Division from 01.04.2025 to 31.05.2026
2025_IWD_825383_12
WBIW/EE-I/CD/e-NIT- 22(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Bhangore kata Khal from 0.00 Km to 6.95 Km
Please refer Tender documents.
5 documents required · 5 mandatory
₹51,718
Yes
8 May 2025
11 Mar 2025
25 Mar 2025
11 Mar 2025
24 Mar 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: ANIRBAN BHATTACHARYA Created Date/Time: 29-Mar-2025 05:33 PM Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 12 Tender ID: 2025_IWD_825383_12
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: “Annual maintenance of Bhangore kata Khal from 0.00 Km to 6.95 Km by clearing and removing water hyacinth etc. under Canals Division from 01.04.2025 to 31.05.2026”
Contract No: WBIW/EE-I/CD/e-NIT-22(e)/2024-25, SL No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. B. CONSTRUCTION AND CO (GSTN-19APWPM5719F1Z9) BID ID -6257022 2585923.00 -24.52 1951855.00 Ninteen Lakh Fifty One Thousand Eight Hundred and Fifty Five
2.00 BISWAJIT BISWAS (GSTN-19AJGPB6527L1ZZ) BID ID -6259387 2585923.00 -51.30 1259345.00 Tweleve Lakh Fifty Nine Thousand Three Hundred and Fourty Five
3.00 KARIM ALI GAZI (GSTN-NA) BID ID -6267752 2585923.00 -46.09 1394071.00 Thirteen Lakh Ninty Four Thousand Seventy One
4.00 JOY ENTERPRISE (GSTN-NA) BID ID -6267743 2585923.00 -31.70 1766185.00 Seventeen Lakh Sixty Six Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: BISWAJIT BISWAS(1259345.00)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 12 Tender ID: 2025_IWD_825383_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT BISWAS (BID ID -6259387) 1259345.00 L1
2 KARIM ALI GAZI (BID ID -6267752) 1394071.00 L2
3 JOY ENTERPRISE (BID ID -6267743) 1766185.00 L3
4 A. B. CONSTRUCTION AND CO (BID ID -6257022) 1951855.00 L4
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
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