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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC A C 151 SONARPUR UTTAR RAJPUR SONARPUR MUNICIPALITY WEST BENGAL WB | L1 | Accepted-AOC As being lowest. | |
| 2 | L2₹1.1 L+₹1,126 (1.02%)Rejected-Finance | L2 | Rejected-Finance Not accepted as not being lowest. | |
| 3 | L3₹1.1 L+₹1,925 (1.75%)Rejected-Finance VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Not accepted as not being lowest. | |
| 4 | L4₹1.1 L+₹2,015 (1.83%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Not accepted as not being lowest. | |
| 5 | L4₹1.1 L+₹2,015 (1.83%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Not accepted as not being lowest. |
Tender Value
₹1.1 L
EMD Value
₹2,251
Closing Date
2 Apr 2025, 4:00 pmClosed
SUB-DIVISIONAL OFFICER, DABU(I) SUB-DIVISION
KESTOPUR, PRAFULLA KANAN, KOLKATA-700101
M/R to RCC Bridge at 1240 m of Upper Bagjola Khal at RIC Bazar within Ward No. 1 of Baranagar Municipality, District North 24 Parganas under Canals Division.
2025_IWD_827084_2
WBIW/SDO/Dabu/CD/e-NIT- 01(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Ward No. 1 of Baranagar Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,251
Yes
8 May 2025
14 Mar 2025
3 Apr 2025
14 Mar 2025
2 Apr 2025
14 Mar 2025
eProcurement System of Government of West Bengal Created By: AMITAVA MUKHERJEE Created Date/Time: 11-Apr-2025 12:53 PM Tender Title: WBIW/SDO/Dabu/CD/e-NIT- 01(e)/2024-25, Sl. No. 02 Tender ID: 2025_IWD_827084_2
Tender Inviting Authority: Sub-Divisional Officer, Dabu(I) Sub-Division, I & W Directorate.
Name of Work: “M/R to RCC Bridge at 1240 m of Upper Bagjola Khal at RIC Bazar within Ward No. 1 of Baranagar Municipality, District North 24 Parganas under Canals Division.”
Contract No: WBIW/SDO/Dabu/CD/e-NIT- 01(e)/2024-25, SL No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BADAL CHANDRA MONDAL (GSTN-19AXMPM7874M1ZC) BID ID -6285960 112530.00 -2.00 110279.00 One Lakh Ten Thousand Two Hundred and Seventy Nine
2.00 IMRAN ENTERPRISE (GSTN-19ADSPG3831A1ZP) BID ID -6292339 112530.00 -0.29 112204.00 One Lakh Tweleve Thousand Two Hundred and Four
3.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -6292507 112530.00 -0.21 112294.00 One Lakh Tweleve Thousand Two Hundred and Ninty Four
4.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6292971 112530.00 -0.21 112294.00 One Lakh Tweleve Thousand Two Hundred and Ninty Four
5.00 MARINE INFRASTRUCTURE (GSTN-NA) BID ID -6286219 112530.00 -1.00 111405.00 One Lakh Eleven Thousand Four Hundred and Five
6.00 S.B ENTERPRISE (GSTN-NA) BID ID -6286772 112530.00 -0.01 112519.00 One Lakh Tweleve Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: BADAL CHANDRA MONDAL(110279.00)
BOQ Summary Details Tender Title: WBIW/SDO/Dabu/CD/e-NIT- 01(e)/2024-25, Sl. No. 02 Tender ID: 2025_IWD_827084_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADAL CHANDRA MONDAL (BID ID -6285960) 110279.00 L1
2 MARINE INFRASTRUCTURE (BID ID -6286219) 111405.00 L2
3 IMRAN ENTERPRISE (BID ID -6292339) 112204.00 L3
4 IKBAL ENTERPRISE (BID ID -6292507) 112294.00 L4
5 GAZI ENTERPRISE (BID ID -6292971) 112294.00 L4
6 S.B ENTERPRISE (BID ID -6286772) 112519.00 L5
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
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