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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 326575₹3.3 LAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | 326575 | Accepted-AOC As being lowest. | |
| 2 | L2₹4.0 LRejected-Finance | L2 | Rejected-Finance As not being lowest. | |
| 3 | L3₹4.1 LRejected-Finance | L3 | Rejected-Finance As not being lowest. | |
| 4 | L4₹4.1 LRejected-Finance 161 SWAMIJI SARANI SOUTH DUMDUM SREEBHUMI KOLKATA 700048 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | L4 | Rejected-Finance As not being lowest. | |
| 5 | L5₹4.2 LRejected-Finance 20 1 A NAKTALA ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L5 | Rejected-Finance As not being lowest. |
Tender Value
₹4.1 L
EMD Value
₹8,163
Closing Date
13 Oct 2025, 10:45 amClosed
SUB-DIVISIONAL OFFICER, CALCUTTA CANALS (I) SUB-DI
37/3, CANAL WEST ROAD, KOLKATA-700004
Annual maintenance, upkeeping and repairing of Canals Division office and Canal Villa at 9, Galiff Street, Kolkata 700003 under Canals Division during the year 2025-26
2025_IWD_910871_3
WBIW/SDO/C.C/CD/e-NIT- 06(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Canals Division office and Canal Villa
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,163
Yes
13 Nov 2025
24 Sept 2025
14 Oct 2025
24 Sept 2025
13 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: RABIN HALDAR Created Date/Time: 06-Nov-2025 12:42 PM Tender Title: WBIW/SDO/C.C/CD/e-NIT- 06(e)/2025-26, Sl-03 Tender ID: 2025_IWD_910871_3
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: "Annual maintenance, upkeeping & repairing of Canals Division office and Canal Villa at 9, Galiff Street, Kolkata 700003 under Canals Division during the year 2025-26 ."
Contract No: WBIW/SDO/C.C/CD/e-NIT- 06(e)/2025-26, SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R Enterprise (GSTN-19ADCPR3890E1ZB) BID ID -7049436 408168.00 -19.99 326575.00 Three Lakh Twenty Six Thousand Five Hundred and Seventy Five
2.00 KRISHNO ENTERPRISE (GSTN-19AGQPG7549C1Z2) BID ID -7014418 408168.00 0.00 408168.00 Four Lakh Eight Thousand One Hundred and Sixty Eight
3.00 SWETA ENTERPRISE (GSTN-19BXAPS7114K1Z4) BID ID -7036712 408168.00 2.00 416331.00 Four Lakh Sixteen Thousand Three Hundred and Thirty One
4.00 SRABANI BOSE (GSTN-NA) BID ID -7010705 408168.00 0.11 408617.00 Four Lakh Eight Thousand Six Hundred and Seventeen
5.00 R.G. ENTERPRISE (GSTN-NA) BID ID -7044064 408168.00 -1.00 404086.00 Four Lakh Four Thousand Eighty Six
Lowest Amount Quoted BY: S R Enterprise(326575.00)
BOQ Summary Details Tender Title: WBIW/SDO/C.C/CD/e-NIT- 06(e)/2025-26, Sl-03 Tender ID: 2025_IWD_910871_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Enterprise (BID ID -7049436) 326575.00 L1
2 R.G. ENTERPRISE (BID ID -7044064) 404086.00 L2
3 KRISHNO ENTERPRISE (BID ID -7014418) 408168.00 L3
4 SRABANI BOSE (BID ID -7010705) 408617.00 L4
5 SWETA ENTERPRISE (BID ID -7036712) 416331.00 L5
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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