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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC As being lowest. | |
| 2 | L2₹6.0 L+₹30,764 (5.37%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance Not accepted as not being lowest. | |
| 3 | L3₹6.4 L+₹70,829 (12.4%)Rejected-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L3 | Rejected-Finance Not accepted as not being lowest. | |
| 4 | L4₹6.4 L+₹71,544 (12.5%)Rejected-Finance | L4 | Rejected-Finance Not accepted as not being lowest. |
Tender Value
₹7.2 L
EMD Value
₹14,309
Closing Date
24 Mar 2025, 10:00 amClosed
OFFICE OF EXECUTIVE ENGINEER -I CANALS DIVISION
SECH ABASAN, FF BLOCK, SALT LAKE, SECTOR-III, KOLKATA-700106
Protection to the left bank of River Hooghly near Loha Ghat for a length of 70.00 m within Ward No. 7 of Naihati Municipality, P.S. Naihati, District- North 24 Parganas under Canals Division
2025_IWD_824191_1
WBIW/EE-I/CD/e-NIT- 21(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Ward No. 7 of Naihati Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,309
Yes
8 May 2025
8 Mar 2025
24 Mar 2025
8 Mar 2025
24 Mar 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: ANIRBAN BHATTACHARYA Created Date/Time: 29-Mar-2025 04:00 PM Tender Title: WBIW/EE-I/CD/e-NIT- 21(e)/2024-25, Sl-01 Tender ID: 2025_IWD_824191_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: “Protection to the left bank of River Hooghly near Loha Ghat for a length of 70.00 m within Ward No. 7 of Naihati Municipality, P.S. Naihati, District- North 24 Parganas under Canals Division.”
Contract No: WBIW/EE-I/CD/e-NIT-21(e)/2024-25, SL No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNO ENTERPRISE (GSTN-19AGQPG7549C1Z2) BID ID -6216739 715445.00 -9.99 643972.00 Six Lakh Fourty Three Thousand Nine Hundred and Seventy Two
2.00 S R Enterprise (GSTN-19ADCPR3890E1ZB) BID ID -6230658 715445.00 -19.99 572428.00 Five Lakh Seventy Two Thousand Four Hundred and Twenty Eight
3.00 PANKAJ SAHA AND CO (GSTN-19APIPS2080R2ZZ) BID ID -6243266 715445.00 -15.69 603192.00 Six Lakh Three Thousand One Hundred and Ninty Two
4.00 A P ENTERPRISE (GSTN-NA) BID ID -6263058 715445.00 -10.09 643257.00 Six Lakh Fourty Three Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: S R Enterprise(572428.00)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 21(e)/2024-25, Sl-01 Tender ID: 2025_IWD_824191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Enterprise (BID ID -6230658) 572428.00 L1
2 PANKAJ SAHA AND CO (BID ID -6243266) 603192.00 L2
3 A P ENTERPRISE (BID ID -6263058) 643257.00 L3
4 KRISHNO ENTERPRISE (BID ID -6216739) 643972.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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