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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | ₹1.6 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.6 LRejected-Finance 14 9 CHOWBHAGA ROAD CALCUTTA 39 700039 | KOLKATA | WEST BENGAL | 700039 | ₹1.6 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.7 LRejected-Finance | ₹1.7 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.8 LRejected-Finance HARIHARPARA HARIHARPARA HARIHARPARA MURSHIDABAD 742166 | HARIHARPARA | MURSHIDABAD | WEST BENGAL | 742166 | ₹1.8 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹1.8 LRejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | ₹1.8 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹2.3 L
EMD Value
₹4,583
Closing Date
25 Mar 2025, 2:00 pmClosed
EE_UDD
Office of the Executive Engineer Urban Drainage Division Jalasampad Bhavan 4th Floor Bidhannagar Kolkata 700 091
Maintenance of Airport connector Khal from Ch. 0.00 K.M to Ch 0.45 K.M. by clearing and removing weeds water hyacinth solid _semisolid compact mass and jungles etc. within North Dum Dum Municipality and Madhyamgram Municipality Dist. North 2
2025_IWD_828124_2
WBIW/EE/UDD/e-NIT-20/2024-25
Open Tender
CIVIL WORKS
396 days
Madhyamgram
ref to NIT
4 documents required · 4 mandatory
₹4,583
Yes
23 Dec 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
eProcurement System of Government of West Bengal Created By: Supratim Roy Created Date/Time: 29-Apr-2025 03:54 PM Tender Title: WBIW/EE/UDD/e-NIT-20/2024-25_2 Tender ID: 2025_IWD_828124_2
Tender Inviting Authority: Executive Engineer, Urban Drainage Division, Postal Address-Jalasampad Bhawan, 4th floor, Salt Lake City, Kolkata-700091.
Name of Work : "Maintenance of Airport connector Khal from Ch. 0.00 K.M to Ch 0.45 K.M. by clearing and removing weeds, water hyacinth, solid / semisolid compact mass & jungles etc. within North Dum Dum Municipality & Madhyamgram Municipality, Dist. - North 24Pgs. from 01/05/25 to 31/05/26."
Contract No: WBIW/EE/UDD/e-NIT- 20/2024-25 (SL. NO. - 02).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJOY CONSTRUCTION (GSTN-19HFIPS2743A1ZB) BID ID -6266147 229149.000 -30.100 160175.151 One Lakh Sixty Thousand One Hundred and Seventy Five
2.00 ROUNAK ENTERPRISE (GSTN-19ADFPH0291J1ZI) BID ID -6266913 229149.000 -22.950 176559.305 One Lakh Seventy Six Thousand Five Hundred and Fifty Nine
3.00 RAJA ENTERPRISE (GSTN-19BROPP5612H1ZD) BID ID -6271180 229149.000 -28.520 163795.705 One Lakh Sixty Three Thousand Seven Hundred and Ninty Five
4.00 M/S. SUSUMA CONSTRUCTION (GSTN-NA) BID ID -6256977 229149.000 -24.220 173649.112 One Lakh Seventy Three Thousand Six Hundred and Fourty Nine
5.00 BERA ENTERPRISE (GSTN-NA) BID ID -6269312 229149.000 -12.000 201651.120 Two Lakh One Thousand Six Hundred and Fifty One
6.00 SARDAR ENTERPRISE (GSTN-NA) BID ID -6257110 229149.000 -19.999 183321.491 One Lakh Eighty Three Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: BIJOY CONSTRUCTION(160175.151)
BOQ Summary Details Tender Title: WBIW/EE/UDD/e-NIT-20/2024-25_2 Tender ID: 2025_IWD_828124_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJOY CONSTRUCTION (BID ID -6266147) 160175.151 L1
2 RAJA ENTERPRISE (BID ID -6271180) 163795.705 L2
3 M/S. SUSUMA CONSTRUCTION (BID ID -6256977) 173649.112 L3
4 ROUNAK ENTERPRISE (BID ID -6266913) 176559.305 L4
5 SARDAR ENTERPRISE (BID ID -6257110) 183321.491 L5
6 BERA ENTERPRISE (BID ID -6269312) 201651.120 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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