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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | ₹2.3 L | L1 | Accepted-AOC As being lowest. |
| 2 | L2₹2.3 L+₹3,341 (1.46%)Rejected-Finance 13 PRAFULLA SEN COLONY CMC 121 BEHALA KOLKATA 700041 | KOLKATA | KOLKATA | WEST BENGAL | 700041 | ₹2.3 L+₹3,341 (1.46%) | L2 | Rejected-Finance As not being lowest |
| 3 | L3₹2.3 L+₹5,567 (2.44%)Rejected-Finance RADHANAGAR P O SONAPUKUR P S HAROA NORTH 24 PARGANAS WEST BENGAL PIN 743502 | NORTH 24 PARGANAS | WEST BENGAL | 743502 | ₹2.3 L+₹5,567 (2.44%) | L3 | Rejected-Finance As not being lowest |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Up to date Trade License not submitted. |
Tender Value
₹2.2 L
EMD Value
₹4,454
Closing Date
7 Aug 2025, 4:00 pmClosed
SUB-DIVISIONAL OFFICER, CALCUTTA CANALS (I) SUB-DI
OFFICE OF SUB-DIVISIONAL OFFICER, CALCUTTA CANALS (I) SUB-DIVISION 37/3, CANAL WEST ROAD, KOLKATA-700004
Repairing and maintenance of the damaged wooden Bridge over Bagjola Part II at Garagachha at Mouza Garagachha Block Bhangore II, P.S. Uttar Kashipur , District South 24 Pgs.
2025_IWD_884660_1
WBIW/SDO/C.C/CD/e-NIT- 04(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
21 days
Mouza-Garagachha, Block- Bhangore II
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,454
Yes
9 Sept 2025
31 Jul 2025
8 Aug 2025
31 Jul 2025
7 Aug 2025
31 Jul 2025
eProcurement System of Government of West Bengal Created By: RABIN HALDAR Created Date/Time: 04-Sep-2025 12:48 PM Tender Title: WBIW/SDO/C.C/CD/e-NIT- 04(e)/2025-26 Tender ID: 2025_IWD_884660_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: "Repairing and maintenance of the damaged wooden Bridge over Bagjola Part-II at Garagachha at Mouza-Garagachha, Block- Bhangore – II, P.S. –Uttar Kashipur , District South 24 Pgs.”
Contract No: WBIW/SDO/C.C/CD/e-NIT- 04(e)/2025-26
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 SARKAR AND CO. (GSTN-19AVNPS6674G1ZQ) BID ID -6799092 222688.00 4.00 231596.00 Two Lakh Thirty One Thousand Five Hundred and Ninty Six
2.00 JOY ENTERPRISE (GSTN-19ANYPD2210Q1ZH) BID ID -6805316 222688.00 2.50 228255.00 Two Lakh Twenty Eight Thousand Two Hundred and Fifty Five
3.00 S A M ENTERPRISE (GSTN-NA) BID ID -6797757 222688.00 5.00 233822.00 Two Lakh Thirty Three Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: JOY ENTERPRISE(228255.00)
BOQ Summary Details Tender Title: WBIW/SDO/C.C/CD/e-NIT- 04(e)/2025-26 Tender ID: 2025_IWD_884660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY ENTERPRISE (BID ID -6805316) 228255.00 L1
2 M/S SARKAR AND CO. (BID ID -6799092) 231596.00 L2
3 S A M ENTERPRISE (BID ID -6797757) 233822.00 L3
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