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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹7.6 L+₹69,304.21 (9.98%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹8.2 L+₹1.2 L (17.5%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹8.5 L+₹1.5 L (22.1%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹8.7 L+₹1.8 L (25.5%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹12.3 L
EMD Value
₹24,576
Closing Date
26 Mar 2025, 11:00 amClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
Clearing , Removing weeds , water hyacinth, jungle and solid/semi solid compact mass / garbage and maintenance in between 0.00 KM to 4.62 KM of Old Monikhali Khal for within Maheshtala Municipality, Dist. South 24 Parganas under Suburban Drainage
2025_IWD_826463_4
WBIW/EE/SDD/e-NIT-15/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Maheshtala Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹24,576
Yes
14 Aug 2025
12 Mar 2025
28 Mar 2025
12 Mar 2025
26 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 16-Apr-2025 02:12 PM Tender Title: WBIW/EE/SDD/e-NIT-15/2024-25 SL-4 Tender ID: 2025_IWD_826463_4
Tender Inviting Authority: Executive Engineer / Suburban Drainage Division
Name of Work: Clearing & Removing weeds & water hyacinth, jungle and solid/semi solid compact mass / garbage and maintenance in between 0.00 KM to 4.62 KM of Old Monikhali Khal for within Maheshtala Municipality, Dist. South 24 Parganas under Suburban Drainage Sub-division No-I of Suburban Drainage Division from 01.04.2025 to 31.05.2026.
Contract No: WBIW/EE/SDD/e-NIT-15/2024-25, Sl. No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RINTU CONSTRUCTION (GSTN-19AVDPA0040L1ZZ) BID ID -6274497 1228798.00 -37.86 763575.08 Seven Lakh Sixty Three Thousand Five Hundred and Seventy Five
2.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6272889 1228798.00 -19.99 983161.28 Nine Lakh Eighty Three Thousand One Hundred and Sixty One
3.00 SAUMEN PRAMANIK (GSTN-NA) BID ID -6274466 1228798.00 -30.99 847993.50 Eight Lakh Fourty Seven Thousand Nine Hundred and Ninty Three
4.00 Sundar Kumar Barui (GSTN-NA) BID ID -6248138 1228798.00 -29.09 871340.66 Eight Lakh Seventy One Thousand Three Hundred and Fourty
5.00 DISHARI ENTERPRISE (GSTN-NA) BID ID -6260240 1228798.00 -33.62 815676.11 Eight Lakh Fifteen Thousand Six Hundred and Seventy Six
6.00 JANA ENTERPRISE (GSTN-NA) BID ID -6260533 1228798.00 -43.50 694270.87 Six Lakh Ninty Four Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: JANA ENTERPRISE(694270.87)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-15/2024-25 SL-4 Tender ID: 2025_IWD_826463_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE (BID ID -6260533) 694270.87 L1
2 RINTU CONSTRUCTION (BID ID -6274497) 763575.08 L2
3 DISHARI ENTERPRISE (BID ID -6260240) 815676.11 L3
4 SAUMEN PRAMANIK (BID ID -6274466) 847993.50 L4
5 Sundar Kumar Barui (BID ID -6248138) 871340.66 L5
6 GAZI ENTERPRISE (BID ID -6272889) 983161.28 L6
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