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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L1 | Accepted-AOC As being lowest | |
| 2 | L2₹4.3 L+₹25,257 (6.31%)Rejected-Finance RADHANAGAR P O SONAPUKUR P S HAROA NORTH 24 PARGANAS WEST BENGAL PIN 743502 | NORTH 24 PARGANAS | WEST BENGAL | 743502 | L2 | Rejected-Finance Not accepted as not being lowest | |
| 3 | L3₹5.2 L+₹1.2 L (30.2%)Rejected-Finance 656 BACHARPARA BAKRAHAT ROAD KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L3 | Rejected-Finance Not accepted as not being lowest | |
| 4 | L4₹7.9 L+₹3.9 L (96.5%)Rejected-Finance | L4 | Rejected-Finance Not accepted as not being lowest | |
| 5 | L4₹7.9 L+₹3.9 L (96.5%)Rejected-Finance 71 8 8 DR NILMANI SARKAR STREET BARANAGAR NORTH 24 PARGANAS KOLKATA 700090 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700090 | L4 | Rejected-Finance Not accepted as not being lowest |
Tender Value
₹9.8 L
EMD Value
₹19,655
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 Bagjola Part-II Khal from 6.00 Km to 11.00 Km by clearing and removing water hyacinth etc. under Canals Division from 01.04.2025 to 31.05.2026
2025_IWD_825383_16
WBIW/EE-I/CD/e-NIT- 22(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Bagjola Part-II Khal from 6.00 Km to 11.00 Km
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,655
Yes
8 May 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: 03-Apr-2025 03:06 PM Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 16 Tender ID: 2025_IWD_825383_16
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: “Annual maintenance of Bagjola Part-II Khal from 6.00 Km to 11.00 Km by clearing and removing 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. 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAFAYEL CONSTRUCTION (GSTN-19CUUPS1908M1ZN) BID ID -6259852 982730.00 -19.99 786282.00 Seven Lakh Eighty Six Thousand Two Hundred and Eighty Two
2.00 Indrashan Enterprises (GSTN-19EQBPK4571F1ZQ) BID ID -6266934 982730.00 -47.00 520847.00 Five Lakh Twenty Thousand Eight Hundred and Fourty Seven
3.00 S A M ENTERPRISE (GSTN-NA) BID ID -6258814 982730.00 -56.72 425326.00 Four Lakh Twenty Five Thousand Three Hundred and Twenty Six
4.00 TAPAN GHOSH (GSTN-NA) BID ID -6255101 982730.00 -19.99 786282.00 Seven Lakh Eighty Six Thousand Two Hundred and Eighty Two
5.00 A P ENTERPRISE (GSTN-NA) BID ID -6266446 982730.00 -59.29 400069.00 Four Lakh Sixty Nine
Lowest Amount Quoted BY: A P ENTERPRISE(400069.00)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 16 Tender ID: 2025_IWD_825383_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P ENTERPRISE (BID ID -6266446) 400069.00 L1
2 S A M ENTERPRISE (BID ID -6258814) 425326.00 L2
3 Indrashan Enterprises (BID ID -6266934) 520847.00 L3
4 TAPAN GHOSH (BID ID -6255101) 786282.00 L4
5 RAFAYEL CONSTRUCTION (BID ID -6259852) 786282.00 L4
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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