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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | ₹11.0 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹11.0 LRejected-Finance 4 E K N BANERJEE ROAD KOLKATA 700 057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹11.0 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹11.1 LRejected-Finance | ₹11.1 L | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | Rejected-Technical UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | - | - | Rejected-Technical Incomplete company details |
| 5 | Rejected-Technical VILL KHIDIRPUR PO DAULATNAGAR PS HARISHCHANDR | - | - | Rejected-Technical Incomplete company details |
Tender Value
₹11.0 L
EMD Value
₹21,918
Closing Date
13 May 2025, 2:00 pmClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS.
Clearing and removal of water hyacinth including weeds, thick and thorny floating junglesfrom the bank and slope of Adiganga Channel in between Benechandi downstream Ch 6930 and Kalyanpur upstream Ch 10000 for a length of 3070 m
2025_IWD_838007_1
WBIW/EE/MDD/e-NIT-01 e/25-26 2nd Call
Open Tender
CIVIL WORKS
Dist - South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,918
Yes
24 Dec 2025
28 Apr 2025
14 May 2025
28 Apr 2025
13 May 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: PABITRA MONDAL Created Date/Time: 10-Jun-2025 06:26 PM Tender Title: WBIW/EE/MDD/e-NIT-01 (e)/2025-26 ( 2nd Call )/1 Tender ID: 2025_IWD_838007_1
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Clearing and removal of water hyacinth including weeds, thick and thorny floating junglesfrom the bank and slope of Adiganga Channel in between Benechandi downstream (Ch. 6930.00 ) and Kalyanpur upstream (Ch. 10000.00 ) for a length of 3070 m from 1st may 2025 to 31st may 2026 (13th months ) in Dist - South 24 Parganas in Dist – South 24 Parganas. (2nd call to the original e-tender No.WBIW/EE/MDD/ NIT- 13(e)/2024- 2025, Sl. No. - 06).
Contract No : WBIW/EE/MDD/e-NIT-01 (e)/2025-26 ( 2nd Call ),Sl. No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JEET ENTERPRISE (GSTN-NA) BID ID -6391528 1095906.00 -.05 1095358.00 Ten Lakh Ninty Five Thousand Three Hundred and Fifty Eight
2.00 RUDRA ENTERPRISE (GSTN-NA) BID ID -6391507 1095906.00 0.00 1095906.00 Ten Lakh Ninty Five Thousand Nine Hundred and Six
3.00 ROYEL ENTERPRISE (GSTN-NA) BID ID -6391498 1095906.00 1.00 1106865.00 Eleven Lakh Six Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: JEET ENTERPRISE(1095358.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-01 (e)/2025-26 ( 2nd Call )/1 Tender ID: 2025_IWD_838007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JEET ENTERPRISE (BID ID -6391528) 1095358.00 L1
2 RUDRA ENTERPRISE (BID ID -6391507) 1095906.00 L2
3 ROYEL ENTERPRISE (BID ID -6391498) 1106865.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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