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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.9 L+₹61,489.15 (14.2%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.0 L+₹67,734.14 (15.7%)Rejected-Finance 105 1 KALIPUR EXTENSION MAIL SODEPUR RAMKRISHNA NAGAR HARIDEVPUR KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.0 L+₹72,537.98 (16.8%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹4.8 L
EMD Value
₹9,608
Closing Date
9 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7 th Floor), Bidhannagar, Kolkata- 700 091
Emergent repair and maintenance of wooden bridge over EE-1 Khal near outfall at left bank of Churial main khal at village Knaberia ,G.P. Asuti-I,Block-Thakurpukur Maheshtala ,Dist-South 24 Parganas under Suburban Drainage Sub-Division No. - II SDD
2025_IWD_909622_4
WBIW/EE/SDD/e-SNIT-2/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Block-Thakurpukur
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,608
Yes
15 Oct 2025
23 Sept 2025
10 Oct 2025
23 Sept 2025
9 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 13-Oct-2025 02:44 PM Tender Title: WBIW/EE/SDD/e-SNIT-2/2025-26 SL-4 Tender ID: 2025_IWD_909622_4
Tender Inviting Authority: Executive Engineer,Suburban Drainage Division.
Name of Work: "EMERGENT REPAIR AND MAINTAINANCE OF WOODEN BRIDGE OVER EE-1 KHAL NEAR OUTFALL AT LEFT BANK OF CHURIAL MAIN KHAL AT VILLAGE KHANBERIA G.P-ASUTI-I ,BLOCK-THAKURPUKUR- MAHESHTALA , DIST- SOUTH 24 PGS. UNDER SUBURBAN DRAINAGE SUBDIVISION NO.- II OF SUBURBAN DRAINAGE DIVISION" .
Contract No: WBIW/EE/SDD/e-SNIT-2/2025-26/Sl-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BARAL CONSTRUCTION (GSTN-19ALGPB8120M1Z0) BID ID -7042283 480384.00 5.00 504403.20 Five Lakh Four Thousand Four Hundred and Three
2.00 GOUTAM PLUMBING AND CIVIL CONTRACTOR (GSTN-NA) BID ID -6996112 480384.00 -10.10 431865.22 Four Lakh Thirty One Thousand Eight Hundred and Sixty Five
3.00 Sundar Kumar Barui (GSTN-NA) BID ID -6995758 480384.00 2.70 493354.37 Four Lakh Ninty Three Thousand Three Hundred and Fifty Four
4.00 BARUI ENTERPRISE (GSTN-NA) BID ID -6995793 480384.00 4.00 499599.36 Four Lakh Ninty Nine Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: GOUTAM PLUMBING AND CIVIL CONTRACTOR(431865.22)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-SNIT-2/2025-26 SL-4 Tender ID: 2025_IWD_909622_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM PLUMBING AND CIVIL CONTRACTOR (BID ID -6996112) 431865.22 L1
2 Sundar Kumar Barui (BID ID -6995758) 493354.37 L2
3 BARUI ENTERPRISE (BID ID -6995793) 499599.36 L3
4 M/S BARAL CONSTRUCTION (BID ID -7042283) 504403.20 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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