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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 245 VIVEKANANDA SARANI KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹2.8 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹2.9 LRejected-Finance 260 PURBA PARA LASKARPUR SONARPUR SOUTH 24 PARGANAS PIN 700153 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700153 | ₹2.9 L | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹2.8 L
EMD Value
₹5,661
Closing Date
10 Jan 2026, 9:00 amClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Construction of draw-shutter arrangements at US of Moutala Jayatala connecting khal at Dandapur Jayatala GP Brindakhali, Block and PS Baruipur Dist South 24 Parganas under Mograhat Drainage Division.
2025_IWD_974062_1
e-NIT No - WBIW/EE/MDD/e-NIT-13(e)/25-26
Open Tender
CIVIL WORKS
GP Brindakhali, Block and PS Baruipur Dist South 2
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,661
Yes
6 Feb 2026
18 Dec 2025
10 Jan 2026
18 Dec 2025
10 Jan 2026
18 Dec 2025
eProcurement System of Government of West Bengal Created By: KRISHNA GOPAL DAS Created Date/Time: 15-Jan-2026 04:27 PM Tender Title: WBIW/EE/MDD/e-NIT-13e/25-26/1 Tender ID: 2025_IWD_974062_1
Tender Inviting Authority: Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work: Construction of draw-shutter arrangements at U/S of Moutala-Jayatala connecting khal at Dandapur(Jayatala), G.P. Brindakhali, Block & P.S. Baruipur, Dist- South 24 Parganas under Mograhat Drainage Division.
Contract No: WBIW/EE/MDD/e-NIT-13(e)/2025-26, Sl.-1
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 -7851721 283065.00 -0.00 283062.17 Two Lakh Eighty Three Thousand Sixty Two
2.00 MON ENTERPRISE (GSTN-NA) BID ID -7851370 283065.00 3.00 291556.95 Two Lakh Ninety One Thousand Five Hundred and Fifty Six
3.00 JOYDEV SARDAR (GSTN-NA) BID ID -7837136 283065.00 2.00 288726.30 Two Lakh Eighty Eight Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: KALPABRATA ENTERPRISE(283062.17)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-13e/25-26/1 Tender ID: 2025_IWD_974062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPABRATA ENTERPRISE (BID ID -7851721) 283062.17 L1
2 JOYDEV SARDAR (BID ID -7837136) 288726.30 L2
3 MON ENTERPRISE (BID ID -7851370) 291556.95 L3
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
