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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₹5.2 LAccepted-AOC VILL P O SHIBRAMPUR P S NAMKHANA DISTRICT SOUTH 24 PARGANAS PIN 743357 | SHIBRAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743357 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.2 L+₹19.60 (<0.01%)Rejected-Finance 49 17 N S ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.1 L+₹83,267.80 (15.9%)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
₹6.5 L
EMD Value
₹13,068
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
Maintenance and repair to 4 nos culvert over Godakhali khal at Hazrapara, Vangipara, Patra para and Naskarpara, Block Budge Budge II, District South 24 Pgs under Canals Division during the year of 2025-26.
2025_IWD_826491_13
WBIW/EE-II/CD/e-NIT39e/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BLOCK-BUDGE BUDGE II
Please refer Tender documents.
5 documents required · 5 mandatory
₹13,068
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 06:36 PM Tender Title: WBIW/EE-II/CD/eNIT39/24-25 SL13 Tender ID: 2025_IWD_826491_13
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: "Maintenance and repair to 4 nos culvert over Godakhali khal at Hazrapara , Vangipara ,Patra para & Naskarpara, Block Budge Budge II, District South 24 Pgs under Canals Division during the year of 2025-26 ."
Contract No: WBIW/EE-II/CD/e-NIT-39e/2024-25, SL No.13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s P.K. Neogy And Co. (GSTN-19AALFP0326P1ZR) BID ID -6241582 653385.00 -19.99 522773.00 Five Lakh Twenty Two Thousand Seven Hundred and Seventy Three
2.00 M/S. BISWAJIT KANP (GSTN-19DWDPK2488C1ZF) BID ID -6247107 653385.00 -19.99 522773.00 Five Lakh Twenty Two Thousand Seven Hundred and Seventy Three
3.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -6260141 653385.00 -7.25 606015.00 Six Lakh Six Thousand Fifteen
Lowest Amount Quoted BY: M/s P.K. Neogy And Co.,M/S. BISWAJIT KANP(522773.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT39/24-25 SL13 Tender ID: 2025_IWD_826491_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.K. Neogy And Co. (BID ID -6241582) 522773.00 L1
2 M/S. BISWAJIT KANP (BID ID -6247107) 522773.00 L1
3 IKBAL ENTERPRISE (BID ID -6260141) 606015.00 L2
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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