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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.2 L+₹69,005.43 (19.6%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.3 L+₹78,982.65 (22.5%)Rejected-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹4.4 L+₹86,762.24 (24.7%)Rejected-Finance VILLAGE KALITALA P O KALITALA P S JIBANTALA DISTRICT SOUTH 24 PARGANAS PIN 743329 | KALITALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹4.4 L
EMD Value
₹8,791
Closing Date
2 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE MDD-II
Office of the Executive Engineer Metropolitan Drainage Division No.-II Jalasampad Bhavan (7th Floor), Bidhannagar, Kolkata- 700 091
Maintenance and Repair of Dedangi Wooden Bridge at 13440.00 mtr over S.A.M.D(Part-1) Channel within G.P and Mouza- Begampur ,Block and P.S-Baruipur in District-24Pgs(S)
2025_IWD_827827_8
WBIW/EE/MDD-II/e-NIT-20/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
GP-Kamrabad
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,791
Yes
24 Jun 2025
18 Mar 2025
3 Apr 2025
18 Mar 2025
2 Apr 2025
18 Mar 2025
eProcurement System of Government of West Bengal Created By: UTALPARNA SENGUPTA SARKAR Created Date/Time: 08-May-2025 01:55 PM Tender Title: WBIW/EE/MDD-II/e-NIT-20/ 2024-25/SL-8 Tender ID: 2025_IWD_827827_8
Tender Inviting Authority: Executive Engineer, Metropolitan Drainage Divn. No.- II, Salt Lake City, Kolkata 700091.
Name of Work: Maintenance & Repair of Dedangi Wooden Bridge at 13440.00 mtr over S.A.M.D(Part-1) Channel within G.P & Mouza- Begampur ,Block & P.S-Baruipur in District-24Pgs(S).
Contract No: WBIW/EE/MDD-II/e-NIT-20/2024-25 (S.L. No. 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -6290429 439525.00 -4.29 420669.38 Four Lakh Twenty Thousand Six Hundred and Sixty Nine
2.00 DISHARI ENTERPRISE (GSTN-NA) BID ID -6282206 439525.00 -19.99 351663.95 Three Lakh Fifty One Thousand Six Hundred and Sixty Three
3.00 A P ENTERPRISE (GSTN-NA) BID ID -6291377 439525.00 -2.02 430646.60 Four Lakh Thirty Thousand Six Hundred and Fourty Six
4.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6290890 439525.00 -0.25 438426.19 Four Lakh Thirty Eight Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: DISHARI ENTERPRISE(351663.95)
BOQ Summary Details Tender Title: WBIW/EE/MDD-II/e-NIT-20/ 2024-25/SL-8 Tender ID: 2025_IWD_827827_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHARI ENTERPRISE (BID ID -6282206) 351663.95 L1
2 IKBAL ENTERPRISE (BID ID -6290429) 420669.38 L2
3 A P ENTERPRISE (BID ID -6291377) 430646.60 L3
4 GAZI ENTERPRISE (BID ID -6290890) 438426.19 L4
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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