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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | ₹2.7 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹3.2 L+₹52,592 (19.6%)Rejected-Finance | ₹3.2 L+₹52,592 (19.6%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹3.4 L+₹67,858 (25.2%)Rejected-Finance | ₹3.4 L+₹67,858 (25.2%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L3₹3.4 L+₹67,858 (25.2%)Rejected-Finance | ₹3.4 L+₹67,858 (25.2%) | L3 | Rejected-Finance L3 Bidder |
| 5 | L4₹3.9 L+₹1.2 L (43.3%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | ₹3.9 L+₹1.2 L (43.3%) | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹7.0 L
EMD Value
₹14,006
Closing Date
29 May 2025, 2:00 pmClosed
EE_UDD
Office of the Executive Engineer Urban Drainage Division Jalasampad Bhavan 4th Floor Bidhannagar Kolkata 700 091
Maintenance of Babanpur Khal from Ch. 0.00 m. to Ch. 2100.00 m. Palta Khal from Ch. 0.00 m to Ch. 540.00 m by clearing and removing weeds, water hyacinth, solid _semisolid compact mass and jungles etc. within Barrackpore and North Barrackpore Munici
2025_IWD_849524_1
WBIW/EE/UDD/e-NIT-03/2025-26
Open Tender
CIVIL WORKS
Percentage
361 days
Babanpur
Ref. to NIT
4 documents required · 4 mandatory
₹14,006
Yes
11 Aug 2026
22 May 2025
30 May 2025
22 May 2025
29 May 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: Supratim Roy Created Date/Time: 04-Jun-2025 04:32 PM Tender Title: WBIW/EE/UDD/e-NIT-03/2025-26_1 Tender ID: 2025_IWD_849524_1
Tender Inviting Authority: Executive Engineer, Urban Drainage Division, Postal Address-Jalasampad Bhawan, 4th floor, Salt Lake City, Kolkata-700091.
Name of Work: "Maintenance of Babanpur Khal from Ch. 0.00 m. to Ch. 2100.00 m. & Palta Khal from Ch. 0.00 m to Ch. 540.00 m by clearing and removing weeds, water hyacinth, solid / semisolid compact mass & jungles etc. within Barrackpore & North Barrackpore Municipality, Barrackpore - II Block, Dist. - North 24Pgs. from 05/06/25 to 31/05/26 " (2 nd call).
Contract No: WBIW/EE/UDD/e-NIT- 03/2025-26 (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 RAJA ENTERPRISE (GSTN-19BROPP5612H1ZD) BID ID -6465702 700289.000 -61.620 268770.918 Two Lakh Sixty Eight Thousand Seven Hundred and Seventy
2.00 J N BHATTACHARYYA (GSTN-NA) BID ID -6454547 700289.000 -51.930 336628.922 Three Lakh Thirty Six Thousand Six Hundred and Twenty Eight
3.00 SANKAR KARMAKAR (GSTN-NA) BID ID -6461976 700289.000 -51.930 336628.922 Three Lakh Thirty Six Thousand Six Hundred and Twenty Eight
4.00 INDROJIT CONSTRUCTION (GSTN-NA) BID ID -6445963 700289.000 -54.110 321362.622 Three Lakh Twenty One Thousand Three Hundred and Sixty Two
5.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -6476304 700289.000 -45.000 385158.950 Three Lakh Eighty Five Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: RAJA ENTERPRISE(268770.918)
BOQ Summary Details Tender Title: WBIW/EE/UDD/e-NIT-03/2025-26_1 Tender ID: 2025_IWD_849524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA ENTERPRISE (BID ID -6465702) 268770.918 L1
2 INDROJIT CONSTRUCTION (BID ID -6445963) 321362.622 L2
3 J N BHATTACHARYYA (BID ID -6454547) 336628.922 L3
4 SANKAR KARMAKAR (BID ID -6461976) 336628.922 L3
5 GHOSH CONSTRUCTION (BID ID -6476304) 385158.950 L4
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