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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC As being lowest | |
| 2 | L2₹14.0 L+₹1.1 L (8.40%)Rejected-Finance VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-Finance Not accepted as not being lowest | |
| 3 | L3₹16.5 L+₹3.6 L (27.6%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L3 | Rejected-Finance Not accepted as not being lowest | |
| 4 | L4₹16.9 L+₹4.0 L (31.1%)Rejected-Finance | L4 | Rejected-Finance Not accepted as not being lowest | |
| 5 | L5₹18.3 L+₹5.3 L (41.4%)Rejected-Finance VILL BRAHMANCHAK PO SONAPUKUR PS HAROA DIST NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance Not accepted as not being lowest |
Tender Value
₹26.5 L
EMD Value
₹52,918
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 Bhangore kata Khal from 14.00 Km to 21.00 Km by clearing and removing water hyacinth etc. under Canals Division from 01.04.2025 to 31.05.2026
2025_IWD_825383_14
WBIW/EE-I/CD/e-NIT- 22(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Bhangore kata Khal from 14.00 Km to 21.00 Km
Please refer Tender documents.
5 documents required · 5 mandatory
₹52,918
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: 29-Mar-2025 05:32 PM Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 14 Tender ID: 2025_IWD_825383_14
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: “Annual maintenance of Bhangore kata Khal from 14.00 Km to 21.00 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. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNO ENTERPRISE (GSTN-19AGQPG7549C1Z2) BID ID -6252511 2645877.00 -36.01 1693097.00 Sixteen Lakh Ninty Three Thousand Ninty Seven
2.00 M/S JYOTI ENTERPRISE (GSTN-19AMKPM2627F1ZY) BID ID -6255261 2645877.00 -30.97 1826449.00 Eighteen Lakh Twenty Six Thousand Four Hundred and Fourty Nine
3.00 SUN ENTERPRISE (GSTN-19AXZPM2238A1Z8) BID ID -6256591 2645877.00 -27.78 1910852.00 Ninteen Lakh Ten Thousand Eight Hundred and Fifty Two
4.00 KARIM ALI GAZI (GSTN-NA) BID ID -6267807 2645877.00 -47.09 1399934.00 Thirteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Four
5.00 JOY ENTERPRISE (GSTN-NA) BID ID -6268221 2645877.00 -37.70 1648381.00 Sixteen Lakh Fourty Eight Thousand Three Hundred and Eighty One
6.00 Sundar Kumar Barui (GSTN-NA) BID ID -6259474 2645877.00 -51.19 1291453.00 Tweleve Lakh Ninty One Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: Sundar Kumar Barui(1291453.00)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 14 Tender ID: 2025_IWD_825383_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sundar Kumar Barui (BID ID -6259474) 1291453.00 L1
2 KARIM ALI GAZI (BID ID -6267807) 1399934.00 L2
3 JOY ENTERPRISE (BID ID -6268221) 1648381.00 L3
4 KRISHNO ENTERPRISE (BID ID -6252511) 1693097.00 L4
5 M/S JYOTI ENTERPRISE (BID ID -6255261) 1826449.00 L5
6 SUN ENTERPRISE (BID ID -6256591) 1910852.00 L6
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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