Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 801 BAIDYAPARA ROAD P O P S BARUIPUR SOUTH 24 PARGANAS PIN 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹3.7 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹3.7 LRejected-Finance | ₹3.7 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹3.7 LRejected-Finance 4 E K N BANERJEE ROAD KOLKATA 700 057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹3.7 L | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹3.7 L
EMD Value
₹7,319
Closing Date
11 Jun 2025, 5:30 pmClosed
EE/MDD
Mograhat Drainage Division, P.O. and P.S. - Baruipur, Kolkata-700144
Clearing and removing floating water hyacinth and vegetative growth including floating debris of branch channel of Suryapur Inner Channel from Ch. 0.00 to Ch. 133.00 for a length of 3.99 km in Block - Mograhat-II, P.S. - Mograhat, S24Pgs.
2025_IWD_857176_7
WBIW/EE/MDD/e-NIT-05 (e)/2025-26
Open Tender
CIVIL WORKS
120 days
Block - Mograhat-II, P.S - Mograhat
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,319
Yes
30 Dec 2025
4 Jun 2025
13 Jun 2025
4 Jun 2025
11 Jun 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: PABITRA MONDAL Created Date/Time: 25-Jun-2025 03:13 PM Tender Title: WBIW/EE/MDD/e-NIT-05 (e)/2025-26/7 Tender ID: 2025_IWD_857176_7
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Clearing and removing floating water hyacinth and vegetative growth including floating debris of branch channel of Suryapur Inner Channel from Ch. 0.00 to Ch. 133.00 for a length of 3.99 km in Block :- Mograhat-II, P.S – Mograhat, Dist – South 24 Parganas, for the year 2025-26.
Contract No : WBIW/EE/MDD/e-NIT-05(e)/2025-26, Sl.-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OHAB SK (GSTN-NA) BID ID -6532426 365955.00 -.10 365589.00 Three Lakh Sixty Five Thousand Five Hundred and Eighty Nine
2.00 RUDRA ENTERPRISE (GSTN-NA) BID ID -6536750 365955.00 1.50 371444.00 Three Lakh Seventy One Thousand Four Hundred and Fourty Four
3.00 KUNDU CONTRUCTION (GSTN-NA) BID ID -6532359 365955.00 .10 366321.00 Three Lakh Sixty Six Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: OHAB SK(365589.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-05 (e)/2025-26/7 Tender ID: 2025_IWD_857176_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OHAB SK (BID ID -6532426) 365589.00 L1
2 KUNDU CONTRUCTION (BID ID -6532359) 366321.00 L2
3 RUDRA ENTERPRISE (BID ID -6536750) 371444.00 L3
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
