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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₹3.3 LAccepted-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.5 L+₹25,291.70 (7.78%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹3.7 L+₹42,765.96 (13.2%)Rejected-Finance C O MALA GHOSH 13 1632 RAMKRISHNAPUR ROAD BARASAT KOLKATA 700124 NORT 24 PGS | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹4.6 L
EMD Value
₹9,197
Closing Date
25 Mar 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_UDD
Office of the Executive Engineer Urban Drainage Division Jalasampad Bhavan 4th Floor Bidhannagar Kolkata 700 091
Maintenance of LLL2K Khal from Ch. 0.00 K.M to Ch 3.474K.M. by clearing and removing weeds water hyacinth solid _ semisolid compact mass and jungles etc. within North Dum Dum Municipality Madhyamgram Municipality Dist. North 24Pgs. from 31.0
2025_IWD_828124_3
WBIW/EE/UDD/e-NIT-20/2024-25
Open Tender
CIVIL WORKS
Percentage
305 days
BIRATI
REF TO NIT
4 documents required · 4 mandatory
₹9,197
Yes
23 Dec 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
eProcurement System of Government of West Bengal Created By: Supratim Roy Created Date/Time: 20-May-2025 05:41 PM Tender Title: WBIW/EE/UDD/e-NIT-20/2024-25_3 Tender ID: 2025_IWD_828124_3
Tender Inviting Authority: Executive Engineer, Urban Drainage Division, Postal Address-Jalasampad Bhawan, 4th floor, Salt Lake City, Kolkata-700091.
Name of Work: "Maintenance of LL'L2K Khal from Ch. 0.00 K.M to Ch 3.474K.M. by clearing and removing weeds, water hyacinth, solid / semisolid compact mass & jungles etc. within North Dum Dum Municipality , Madhyamgram Municipality, Dist. - North 24Pgs. from 31/07/25 to 31/05/26."
Contract No: WBIW/EE/UDD/e-NIT- 20 /2024-25 (SL. NO. - 03).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROUNAK ENTERPRISE (GSTN-19ADFPH0291J1ZI) BID ID -6266910 459849.000 -19.990 367925.185 Three Lakh Sixty Seven Thousand Nine Hundred and Twenty Five
2.00 RAJA ENTERPRISE (GSTN-19BROPP5612H1ZD) BID ID -6271253 459849.000 -29.290 325159.228 Three Lakh Twenty Five Thousand One Hundred and Fifty Nine
3.00 G P ENTERPRISE (GSTN-NA) BID ID -6267082 459849.000 -23.790 350450.923 Three Lakh Fifty Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: RAJA ENTERPRISE(325159.228)
BOQ Summary Details Tender Title: WBIW/EE/UDD/e-NIT-20/2024-25_3 Tender ID: 2025_IWD_828124_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA ENTERPRISE (BID ID -6271253) 325159.228 L1
2 G P ENTERPRISE (BID ID -6267082) 350450.923 L2
3 ROUNAK ENTERPRISE (BID ID -6266910) 367925.185 L3
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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