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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC SAHAPARA PURATAN BAZAR P O P S BARUIPUR SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹4.9 L+₹9,871 (2.07%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹4.9 L+₹9,920 (2.08%)Rejected-Finance VILL KARLIKTOLA P O JANAKIRAMTOLA PS BHUTNI MANIKCHAK DIST MALDA WB 732203 | MALDA | MALDA | WEST BENGAL | 732203 | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L3₹4.9 L+₹9,920 (2.08%)Rejected-Finance UKILPARA P O BARUIPUR DIST 24 PARGANAS S PIN NO 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGHER RATE | |
| 5 | L4₹4.9 L+₹14,783 (3.10%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE |
Tender Value
₹4.9 L
EMD Value
₹9,726
Closing Date
8 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Repairing of Wooden Bridge over Hotor Khal at Ch 50 in Block Baruipur PS Baruipur Dist South 24 Parganas under Mograhat Drainage Division.
2025_IWD_830448_15
WBIW/EE/MDD/e-NIT-15 e/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Block Baruipur PS Baruipur Dist South 24 Parga
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,726
Yes
9 Jun 2025
26 Mar 2025
11 Apr 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: SOUJIT KUMAR MONDAL Created Date/Time: 10-May-2025 06:01 PM Tender Title: WBIW/EE/MDD/e-NIT-15 e/24-25 /15 Tender ID: 2025_IWD_830448_15
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Repairing of Wooden Bridge over Hotor Khal at Ch. 50.00 in Block - Baruipur, P.S- Baruipur, Dist. - South 24 Parganas under Mograhat Drainage Division.
Contract No : WBIW/EE/MDD/e-NIT-15(e)/2024-25, Sl.-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HIRA ENTERPRISE (GSTN-19ACMPR5614F2ZA) BID ID -6288635 486282.00 -.01 486233.00 Four Lakh Eighty Six Thousand Two Hundred and Thirty Three
2.00 DEBKUMAR GHOSH (GSTN-19AHAPG8745M1ZV) BID ID -6297047 486282.00 2.25 497223.00 Four Lakh Ninty Seven Thousand Two Hundred and Twenty Three
3.00 M/S BABLU MANDAL (GSTN-NA) BID ID -6294560 486282.00 0.00 486282.00 Four Lakh Eighty Six Thousand Two Hundred and Eighty Two
4.00 MS TARAK KUNDU (GSTN-NA) BID ID -6297045 486282.00 -2.04 476362.00 Four Lakh Seventy Six Thousand Three Hundred and Sixty Two
5.00 JOYDEV SARDAR (GSTN-NA) BID ID -6298693 486282.00 1.00 491145.00 Four Lakh Ninty One Thousand One Hundred and Fourty Five
6.00 M/S SARKAR & ROY ENTERPRISE (GSTN-NA) BID ID -6294758 486282.00 0.00 486282.00 Four Lakh Eighty Six Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: MS TARAK KUNDU(476362.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-15 e/24-25 /15 Tender ID: 2025_IWD_830448_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TARAK KUNDU (BID ID -6297045) 476362.00 L1
2 M/S HIRA ENTERPRISE (BID ID -6288635) 486233.00 L2
3 M/S BABLU MANDAL (BID ID -6294560) 486282.00 L3
4 M/S SARKAR & ROY ENTERPRISE (BID ID -6294758) 486282.00 L3
5 JOYDEV SARDAR (BID ID -6298693) 491145.00 L4
6 DEBKUMAR GHOSH (BID ID -6297047) 497223.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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