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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | ₹8.3 L | L1 | Accepted-AOC As being lowest |
| 2 | L2₹11.2 L+₹2.9 L (34.9%)Rejected-Finance | ₹11.2 L+₹2.9 L (34.9%) | L2 | Rejected-Finance Not accepted as not being lowest |
| 3 | L3₹11.5 L+₹3.2 L (38.4%)Rejected-Finance | ₹11.5 L+₹3.2 L (38.4%) | L3 | Rejected-Finance Not accepted as not being lowest |
| 4 | L4₹11.6 L+₹3.2 L (38.7%)Rejected-Finance 10 8 B BEJOYGARH JADAVPUR KOLKATA 700032 | KOLKATA | WEST BENGAL | 700032 | ₹11.6 L+₹3.2 L (38.7%) | L4 | Rejected-Finance Not accepted as not being lowest |
| 5 | L5₹11.9 L+₹3.6 L (42.6%)Rejected-Finance | ₹11.9 L+₹3.6 L (42.6%) | L5 | Rejected-Finance Not accepted as not being lowest |
Tender Value
₹19.1 L
EMD Value
₹38,140
Closing Date
24 Mar 2025, 4:00 pmClosed
OFFICE OF EXECUTIVE ENGINEER -I CANALS DIVISION
SECH ABASAN, FF BLOCK, SALT LAKE, SECTOR-III, KOLKATA-700106
Annual maintenance of Beliaghata Khal from 2.500 Km to 4.980 Km by clearing and removing semi-solid compact mass, water hyacinth etc. under Canals Division from 01.04.2025 to 31.05.2026.
2025_IWD_825383_3
WBIW/EE-I/CD/e-NIT- 22(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Beliaghata Khal from 2.500 Km to 4.980 Km
Please refer Tender documents.
5 documents required · 5 mandatory
₹38,140
Yes
19 Jun 2025
11 Mar 2025
25 Mar 2025
11 Mar 2025
24 Mar 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: ANIRBAN BHATTACHARYA Created Date/Time: 29-Mar-2025 05:10 PM Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 03 Tender ID: 2025_IWD_825383_3
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: “Annual maintenance of Beliaghata Khal from 2.500 Km to 4.980 Km by clearing and removing semi-solid compact mass, water hyacinth etc. under Canals Division from 01.04.2025 to 31.05.2026.”
Contract No: WBIW/EE-I/CD/e-NIT-22(e)/2024-25, SL No. 03
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 PAMPA CONSTRUCTION (GSTN-19DXLPK2474K1ZU) BID ID -6251849 1906981.00 -37.67 1188621.00 Eleven Lakh Eighty Eight Thousand Six Hundred and Twenty One
2.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -6266184 1906981.00 -56.29 833541.00 Eight Lakh Thirty Three Thousand Five Hundred and Fourty One
3.00 GIRIDHARI PAUL (GSTN-19AFTPP9999P2ZI) BID ID -6266629 1906981.00 -39.51 1153533.00 Eleven Lakh Fifty Three Thousand Five Hundred and Thirty Three
4.00 RAJA CONSTRUCTION (GSTN-NA) BID ID -6250899 1906981.00 -19.99 1525775.00 Fifteen Lakh Twenty Five Thousand Seven Hundred and Seventy Five
5.00 R.G. ENTERPRISE (GSTN-NA) BID ID -6254379 1906981.00 -41.03 1124547.00 Eleven Lakh Twenty Four Thousand Five Hundred and Fourty Seven
6.00 JABA CONSTRUCTION (GSTN-NA) BID ID -6250905 1906981.00 -39.39 1155821.00 Eleven Lakh Fifty Five Thousand Eight Hundred and Twenty One
7.00 DULAL KUSARI (GSTN-NA) BID ID -6264226 1906981.00 -36.00 1220468.00 Tweleve Lakh Twenty Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: IKBAL ENTERPRISE(833541.00)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 03 Tender ID: 2025_IWD_825383_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IKBAL ENTERPRISE (BID ID -6266184) 833541.00 L1
2 R.G. ENTERPRISE (BID ID -6254379) 1124547.00 L2
3 GIRIDHARI PAUL (BID ID -6266629) 1153533.00 L3
4 JABA CONSTRUCTION (BID ID -6250905) 1155821.00 L4
5 M/S PAMPA CONSTRUCTION (BID ID -6251849) 1188621.00 L5
6 DULAL KUSARI (BID ID -6264226) 1220468.00 L6
7 RAJA CONSTRUCTION (BID ID -6250899) 1525775.00 L7
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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