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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC ASANSOL | ASANSOL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.1 L+₹77,352.80 (33.3%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.3 L+₹94,718.50 (40.8%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.4 L+₹1.1 L (46.6%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L4₹3.4 L+₹1.1 L (46.6%)Rejected-Finance KASHIPUR P K RAJ DIST PURULIA | PURULIA | WEST BENGAL | 723101 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹3.9 L
EMD Value
₹7,735
Closing Date
26 Mar 2025, 11:00 amClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
Maintenance of of Kalindi Khal from chainage 0.00M to 3000.00M Ghanashyambati Khal from chainage 0.00M to 750.00M by clearing removing of water hyacinth,weeds, jungles and solid/semi solid compact mass/garbage within Budge Budge-II Block, P.S- B
2025_IWD_826121_8
WBIW/EE/SDD/e-NIT-13/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Kalindi Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,735
Yes
18 Aug 2025
12 Mar 2025
28 Mar 2025
12 Mar 2025
26 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 16-Apr-2025 01:58 PM Tender Title: WBIW/EE/SDD/e-NIT-13/2024-25 /SL-8 Tender ID: 2025_IWD_826121_8
Tender Inviting Authority: Executive Engineer / Suburban Drainage Division
Name of Work:"Maintenance of of Kalindi Khal from chainage 0.00M to 3000.00M & Ghanashyambati Khal from chainage 0.00M to 750.00M by clearing & removing of water hyacinth,weeds, jungles and solid/semi solid compact mass/garbage within Budge Budge-II Block, P.S- Budge Budge, Dist: South 24 Pargana under Suburban Drainage Sub-Divn No.-II of Suburban Drainage Division from 01.04.2025 to 31.05.2026.”
Contract No: WBIW/EE/SDD/e-NIT-13/2024-25, Sl. No. 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.K. CONSTRUCTION (GSTN-NA) BID ID -6257596 386764.00 -39.99 232097.08 Two Lakh Thirty Two Thousand Ninty Seven
2.00 D.N.ENTERPRISE (GSTN-NA) BID ID -6268646 386764.00 -12.00 340352.32 Three Lakh Fourty Thousand Three Hundred and Fifty Two
3.00 SAUMEN PRAMANIK (GSTN-NA) BID ID -6246364 386764.00 -19.99 309449.88 Three Lakh Nine Thousand Four Hundred and Fourty Nine
4.00 HEENA ENTERPRISE (GSTN-NA) BID ID -6268090 386764.00 -15.50 326815.58 Three Lakh Twenty Six Thousand Eight Hundred and Fifteen
5.00 MADHUSUDAN PAUL (GSTN-NA) BID ID -6270780 386764.00 -12.00 340352.32 Three Lakh Fourty Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: B.K. CONSTRUCTION(232097.08)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-13/2024-25 /SL-8 Tender ID: 2025_IWD_826121_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.K. CONSTRUCTION (BID ID -6257596) 232097.08 L1
2 SAUMEN PRAMANIK (BID ID -6246364) 309449.88 L2
3 HEENA ENTERPRISE (BID ID -6268090) 326815.58 L3
4 D.N.ENTERPRISE (BID ID -6268646) 340352.32 L4
5 MADHUSUDAN PAUL (BID ID -6270780) 340352.32 L4
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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