Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | ₹5.5 L Quoted ₹11.1 L | L1 | Accepted-AOC 1st Lowest Bidder (as per rate quoted in Sealed Bid) |
| 2 | L1₹5.5 LAccepted-AOC 260 PURBA PARA LASKARPUR SONARPUR SOUTH 24 PARGANAS PIN 700153 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700153 | ₹5.5 L Quoted ₹11.1 L | L1 | Accepted-AOC 1st Lowest Bidder (as per rate quoted in Sealed Bid) |
| 3 | L2₹14.1 L+₹3.0 L (27.5%)Rejected-Finance | ₹14.1 L+₹3.0 L (27.5%) | L2 | Rejected-Finance HIGHER RATE |
| 4 | Rejected-Technical | - | - | Rejected-Technical No similar credential |
Tender Value
₹13.8 L
EMD Value
₹27,690
Closing Date
9 Apr 2025, 2:00 pmClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Clearing and removal of water hyacinth including weeds, thick and thorny floating jungles along with clearing of jungle from the bank and slope of Adiganga Channel in between Jagaddal downstream Ch 3330 and Benerchadi upstream Ch 6900 for a length o
2025_IWD_827063_5
WBIW/EE/MDD/e-NIT-13 e/24-25
Open Tender
CIVIL WORKS
Percentage
395 days
Block Baruipur PS Baruipur Dist South 24 Parg
Please refer Tender documents.
5 documents required · 5 mandatory
₹27,690
Yes
8 Jul 2026
14 Mar 2025
11 Apr 2025
14 Mar 2025
9 Apr 2025
14 Mar 2025
eProcurement System of Government of West Bengal Created By: SOUJIT KUMAR MONDAL Created Date/Time: 10-May-2025 05:11 PM Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /5 Tender ID: 2025_IWD_827063_5
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 jungles along with clearing of jungle from the bank and slope of Adiganga Channel in between Jagaddal downstream (Ch. 3330.00 ) and Benerchadi upstream (Ch. 6900.00) for a length of 3570 m from 1st may 2025 to 31st may 2026 (13th months ) in Dist - South 24 Parganas.
Contract No : WBIW/EE/MDD/e-NIT-13(e)/2025-26, Sl.-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY GURU ENTERPRISE (GSTN-19CDBPD9096B1ZK) BID ID -6304463 1384489.00 2.00 1412179.00 Fourteen Lakh Tweleve Thousand One Hundred and Seventy Nine
2.00 JAY MAA TARA ENTERPRISE (GSTN-NA) BID ID -6272809 1384489.00 -19.99 1107730.00 Eleven Lakh Seven Thousand Seven Hundred and Thirty
3.00 MON ENTERPRISE (GSTN-NA) BID ID -6304684 1384489.00 -19.99 1107730.00 Eleven Lakh Seven Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: JAY MAA TARA ENTERPRISE,MON ENTERPRISE(1107730.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /5 Tender ID: 2025_IWD_827063_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA TARA ENTERPRISE (BID ID -6272809) 1107730.00 L1
2 MON ENTERPRISE (BID ID -6304684) 1107730.00 L1
3 JAY GURU ENTERPRISE (BID ID -6304463) 1412179.00 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .