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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₹2.1 LAccepted-AOC VILLAGE KALITALA P O KALITALA P S JIBANTALA DISTRICT SOUTH 24 PARGANAS PIN 743329 | KALITALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.1 L+₹429 (0.21%)Rejected-Finance VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.1 L+₹2,614 (1.25%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.1 L
EMD Value
₹4,284
Closing Date
21 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Construction of Height Barrior on the both sides of Karbala Bridge over Usthi - Nainan Khal in Uttarkusum, Block- Mograhat -I, Dist -South 24 Parganas during the year 2025-26.
2025_IWD_826491_8
WBIW/EE-II/CD/e-NIT39e/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BLOCK-MOGRAHAT-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,284
Yes
17 Jun 2025
14 Mar 2025
21 Mar 2025
14 Mar 2025
21 Mar 2025
14 Mar 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 08-Apr-2025 06:27 PM Tender Title: WBIW/EE-II/CD/eNIT39/24-25/SL8 Tender ID: 2025_IWD_826491_8
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: "Construction of Height Barrior on the both sides of Karbala Bridge over Usthi - Nainan Khal in Uttarkusum, Block- Mograhat -I, Dist:-South 24Parganas during the year 2025-26."
Contract No: WBIW/EE-II/CD/e-NIT-39e/2024-25, SL 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 -6259399 214218.00 -1.29 211455.00 Two Lakh Eleven Thousand Four Hundred and Fifty Five
2.00 IMRAN ENTERPRISE (GSTN-19ADSPG3831A1ZP) BID ID -6259479 214218.00 -2.31 209270.00 Two Lakh Nine Thousand Two Hundred and Seventy
3.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6258861 214218.00 -2.51 208841.00 Two Lakh Eight Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: GAZI ENTERPRISE(208841.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT39/24-25/SL8 Tender ID: 2025_IWD_826491_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI ENTERPRISE (BID ID -6258861) 208841.00 L1
2 IMRAN ENTERPRISE (BID ID -6259479) 209270.00 L2
3 IKBAL ENTERPRISE (BID ID -6259399) 211455.00 L3
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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