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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC 260 PURBA PARA LASKARPUR SONARPUR SOUTH 24 PARGANAS PIN 700153 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700153 | ₹10.0 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹10.1 LRejected-Finance 245 VIVEKANANDA SARANI KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹10.1 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹10.1 LRejected-Finance | ₹10.1 L | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | Rejected-Technical VILL KHIDIRPUR PO DAULATNAGAR PS HARISHCHANDR | - | - | Rejected-Technical Incomplete company Details |
Tender Value
₹10.0 L
EMD Value
₹19,922
Closing Date
13 May 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 jungles from the bank and slope of Adiganga Channel in between Kalyanpur downstream Ch 10020 and Shasan Railway Culvert C. 13180
2025_IWD_838007_2
WBIW/EE/MDD/e-NIT-01 e/25-26 2nd Call
Open Tender
CIVIL WORKS
Dist - South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,922
Yes
24 Dec 2025
28 Apr 2025
14 May 2025
28 Apr 2025
13 May 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: PABITRA MONDAL Created Date/Time: 02-Jun-2025 06:47 PM Tender Title: WBIW/EE/MDD/e-NIT-01 (e)/2025-26 ( 2nd Call )/2 Tender ID: 2025_IWD_838007_2
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 jungles from the bank and slope of Adiganga Channel in between Kalyanpur downstream (Ch. 10020.00) and Shasan Railway Culvert (Ch. 13180.00) for a length of 3160 m from 1st May 2025 to 31st may 2026 (13th months) in Dist – South 24 Parganas. (2nd call to the original e-tender No.WBIW/EE/MDD/ NIT- 13(e)/2024- 2025, Sl. No. - 07).
Contract No : WBIW/EE/MDD/e-NIT-01 (e)/2025-26 ( 2nd Call ),Sl. No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPABRATA ENTERPRISE (GSTN-NA) BID ID -6393603 996085.00 1.00 1006046.00 Ten Lakh Six Thousand Fourty Six
2.00 JOYDEV SARDAR (GSTN-NA) BID ID -6392913 996085.00 1.50 1011026.00 Ten Lakh Eleven Thousand Twenty Six
3.00 MON ENTERPRISE (GSTN-NA) BID ID -6390942 996085.00 -.05 995587.00 Nine Lakh Ninty Five Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: MON ENTERPRISE(995587.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-01 (e)/2025-26 ( 2nd Call )/2 Tender ID: 2025_IWD_838007_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MON ENTERPRISE (BID ID -6390942) 995587.00 L1
2 KALPABRATA ENTERPRISE (BID ID -6393603) 1006046.00 L2
3 JOYDEV SARDAR (BID ID -6392913) 1011026.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
