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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | ₹5.5 L | L1 | Accepted-AOC 1st Lowest bidder |
| 2 | L2₹7.1 L+₹1.5 L (27.9%)Rejected-Finance | ₹7.1 L+₹1.5 L (27.9%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹9.2 L+₹3.7 L (67.5%)Rejected-Finance 30 8 HARISH NEOGI ROAD KOLKATA 700067 | KOLKATA | KOLKATA | WEST BENGAL | 700067 | ₹9.2 L+₹3.7 L (67.5%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹9.3 L+₹3.8 L (69.4%)Rejected-Finance BC 32 SALT LAKE CITY SECTOR I KOLKATA 700064 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700064 | ₹9.3 L+₹3.8 L (69.4%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹9.4 L+₹3.9 L (71.2%)Rejected-Finance BC 32 GROUND FLOOR SECTOR I BNCC POST OFFICE SALT LAKE CITY NORTH 24 PARGANAS WEST BENGAL 700064 | 24 PARAGANAS NORTH | WEST BENGAL | 700064 | ₹9.4 L+₹3.9 L (71.2%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹9.5 L
EMD Value
₹19,063
Closing Date
21 Apr 2025, 2:00 pmClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Clearing and removal of water hyacinth including weeds, thick and thorny floating jungles along with clearing of jungle from the bank and slope of Adiganga channe in between Kamalgazi downstream Ch 0 and Jagaddal upstream Ch 3280 for a length of 3280
2025_IWD_827063_4
WBIW/EE/MDD/e-NIT-13 e/24-25
Open Tender
CIVIL WORKS
Percentage
395 days
RAJPUR_SONARPUR mUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,063
Yes
8 Jul 2026
14 Mar 2025
22 Apr 2025
14 Mar 2025
21 Apr 2025
14 Mar 2025
eProcurement System of Government of West Bengal Created By: SOUJIT KUMAR MONDAL Created Date/Time: 10-May-2025 05:08 PM Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /4 Tender ID: 2025_IWD_827063_4
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Clearing and removal of water hyacinth including weeds, thick and thorny floating jungles along with clearing of jungle from the bank and slope of Adiganga channe in between Kamalgazi downstream (Ch. 0.00) and Jagaddal upstream (Ch. 3280.00) for a length of 3280 m from 1st May 2025 to 31st May 2026 (13 months ) in Dist - South 24 Parganas.
Contract No : WBIW/EE/MDD/e-NIT-13(e)/2025-26, Sl.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE ROAD AND ROOF PROJECTS (GSTN-19AAFFT5797C1ZR) BID ID -6334960 953143.00 -1.00 943612.00 Nine Lakh Fourty Three Thousand Six Hundred and Tweleve
2.00 ROAD AND ROOF PROJECTS (GSTN-19ADZPG1455B1ZG) BID ID -6335211 953143.00 -2.00 934080.00 Nine Lakh Thirty Four Thousand Eighty
3.00 ROYEL ENTERPRISE (GSTN-NA) BID ID -6307568 953143.00 -26.00 705326.00 Seven Lakh Five Thousand Three Hundred and Twenty Six
4.00 SAI INFRA STRUCTURE (GSTN-NA) BID ID -6312297 953143.00 -3.09 923691.00 Nine Lakh Twenty Three Thousand Six Hundred and Ninty One
5.00 DISHARI ENTERPRISE (GSTN-NA) BID ID -6327933 953143.00 -42.16 551298.00 Five Lakh Fifty One Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: DISHARI ENTERPRISE(551298.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /4 Tender ID: 2025_IWD_827063_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHARI ENTERPRISE (BID ID -6327933) 551298.00 L1
2 ROYEL ENTERPRISE (BID ID -6307568) 705326.00 L2
3 SAI INFRA STRUCTURE (BID ID -6312297) 923691.00 L3
4 ROAD AND ROOF PROJECTS (BID ID -6335211) 934080.00 L4
5 THE ROAD AND ROOF PROJECTS (BID ID -6334960) 943612.00 L5
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