Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC As being lowest | |
| 2 | L2₹9.9 L+₹2.9 L (42.0%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L2 | Rejected-Finance Not accepted as not being lowest | |
| 3 | L3₹13.6 L+₹6.7 L (95.6%)Rejected-Finance 161 SWAMIJI SARANI SOUTH DUMDUM SREEBHUMI KOLKATA 700048 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | L3 | Rejected-Finance Not accepted as not being lowest |
Tender Value
₹17.0 L
EMD Value
₹34,049
Closing Date
24 Mar 2025, 4:00 pmClosed
OFFICE OF EXECUTIVE ENGINEER -I CANALS DIVISION
SECH ABASAN, FF BLOCK, SALT LAKE, SECTOR-III, KOLKATA-700106
Annual maintenance of Sarala Khal from 0.00 Km to 5.00 Km by clearing and removing water hyacinth etc. under Canals Division from 01.04.2025 to 31.05.2026
2025_IWD_825383_18
WBIW/EE-I/CD/e-NIT- 22(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Sarala Khal from 0.00 Km to 5.00 Km
Please refer Tender documents.
5 documents required · 5 mandatory
₹34,049
Yes
8 May 2025
11 Mar 2025
25 Mar 2025
11 Mar 2025
24 Mar 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: ANIRBAN BHATTACHARYA Created Date/Time: 29-Mar-2025 05:08 PM Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 18 Tender ID: 2025_IWD_825383_18
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: “Annual maintenance of Sarala Khal from 0.00 Km to 5.00 Km by clearing and removing water hyacinth etc. under Canals Division from 01.04.2025 to 31.05.2026.”
Contract No: WBIW/EE-I/CD/e-NIT-22(e)/2024-25, SL No. 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R Enterprise (GSTN-19ADCPR3890E1ZB) BID ID -6235674 1702456.00 -41.92 988786.00 Nine Lakh Eighty Eight Thousand Seven Hundred and Eighty Six
2.00 SRABANI BOSE (GSTN-NA) BID ID -6250416 1702456.00 -19.99 1362135.00 Thirteen Lakh Sixty Two Thousand One Hundred and Thirty Five
3.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6266339 1702456.00 -59.09 696475.00 Six Lakh Ninty Six Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: GAZI ENTERPRISE(696475.00)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 18 Tender ID: 2025_IWD_825383_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI ENTERPRISE (BID ID -6266339) 696475.00 L1
2 S R Enterprise (BID ID -6235674) 988786.00 L2
3 SRABANI BOSE (BID ID -6250416) 1362135.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .