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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 245 VIVEKANANDA SARANI KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹5.0 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹5.8 L+₹82,877 (16.6%)Rejected-Finance ASANSOL | ASANSOL | ₹5.8 L+₹82,877 (16.6%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹6.2 L+₹1.2 L (24.8%)Rejected-Finance VILL KARLIKTOLA P O JANAKIRAMTOLA PS BHUTNI MANIKCHAK DIST MALDA WB 732203 | MALDA | MALDA | WEST BENGAL | 732203 | ₹6.2 L+₹1.2 L (24.8%) | L3 | Rejected-Finance HIGHER RATE |
Tender Value
₹6.6 L
EMD Value
₹13,228
Closing Date
28 Feb 2025, 2:00 pmClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Repairing of Wooden Bridge over Suryapur Inner Channel at Ch 169 near Hangshaberia Primary School of Mograhat Irrigation Sub Division under Mograhat Drainage Division within Block Mograhat II PS Mograhat Dist. South 24 Parganas.
2025_IWD_817662_1
WBIW/EE/MDD/e-NIT-12 e/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Mograhat Drainage Division within Block Mograhat I
Please refer Tender documents.
5 documents required · 5 mandatory
₹13,228
Yes
8 Jul 2026
20 Feb 2025
3 Mar 2025
20 Feb 2025
28 Feb 2025
20 Feb 2025
eProcurement System of Government of West Bengal Created By: SOUJIT KUMAR MONDAL Created Date/Time: 11-Mar-2025 02:44 PM Tender Title: WBIW/EE/MDD/e-NIT-12 e/24-25/1 Tender ID: 2025_IWD_817662_1
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Repairing of Wooden Bridge over Suryapur Inner Channel at Ch.169.00 near Hangshaberia Primary School of Mograhat Irrigation Sub Division under Mograhat Drainage Division within Block- Mograhat-II,P.S.- Mograhat,Dist.- South 24 Parganas.
Contract No : WBIW/EE/MDD/e-NIT-12(e)/2024-25, Sl.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR CONSTRUCTION (GSTN-19AOPPM4209L2ZD) BID ID -6178997 661422.00 -12.12 581258.00 Five Lakh Eighty One Thousand Two Hundred and Fifty Eight
2.00 KALPABRATA ENTERPRISE (GSTN-NA) BID ID -6155209 661422.00 -24.65 498381.00 Four Lakh Ninty Eight Thousand Three Hundred and Eighty One
3.00 M/S BABLU MANDAL (GSTN-NA) BID ID -6169749 661422.00 -5.99 621803.00 Six Lakh Twenty One Thousand Eight Hundred and Three
Lowest Amount Quoted BY: KALPABRATA ENTERPRISE(498381.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-12 e/24-25/1 Tender ID: 2025_IWD_817662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPABRATA ENTERPRISE (BID ID -6155209) 498381.00 L1
2 STAR CONSTRUCTION (BID ID -6178997) 581258.00 L2
3 M/S BABLU MANDAL (BID ID -6169749) 621803.00 L3
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