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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | ₹4.5 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹4.5 L+₹917.47 (0.21%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | ₹4.5 L+₹917.47 (0.21%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹4.5 L+₹1,376.21 (0.31%)Rejected-Finance VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | ₹4.5 L+₹1,376.21 (0.31%) | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹4.6 L
EMD Value
₹9,175
Closing Date
2 Apr 2025, 11:00 amClosed
EE CDOD
Office of the Executive Engineer Calcutta Drainage Outfall Division Postal address- Jalasampad Bhavan (6th) Floor, Salt Lake, Kol-91
Maintenance and repair of 3(three) nos. R.C.C. bridges at 503.00 M. ( Kulia Tangra) , 1219.00 M (Mathurbabu) and 2134.00 M.(Pagladanga) of T.H.C. channel in P.S.-Pragati Maidan and Ward No.- 57 of KMC under Calcutta Drainage Outfall Sub-Division
2025_IWD_830634_1
WBIW/EE/CDOD/e-NIT- 12 /2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Ward No - 57 of KMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,175
Yes
29 Jul 2026
25 Mar 2025
2 Apr 2025
25 Mar 2025
2 Apr 2025
25 Mar 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DHAR Created Date/Time: 30-Apr-2025 03:08 PM Tender Title: WBIW/EE/CDOD/e-NIT- 12 /2024-25 SL-1 Tender ID: 2025_IWD_830634_1
Tender Inviting Authority: Executive Engineer, Calcutta Drainage Outfall Division, Irrigation & Waterways Directorate, Government of West Bengal, Jalasampad Bhawan (6th. floor) Salt Lake City, Kolkata -700091.
Name of Work: "Maintenance and repair of Mathurbabu RCC Bridge at 1219.00 M. over T.H.C. channel , P.S.-Pragati Maidan , Ward No.-57 of K.M.C. during the year 2024-25."
Contract No: Notice Inviting e-Tender No.: WBIW/EE/CDOD/e-NIT-12/2024-25 SL-01
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 -6287553 458735.00 -2.59 446853.76 Four Lakh Fourty Six Thousand Eight Hundred and Fifty Three
2.00 IMRAN ENTERPRISE (GSTN-19ADSPG3831A1ZP) BID ID -6287562 458735.00 -2.29 448229.97 Four Lakh Fourty Eight Thousand Two Hundred and Twenty Nine
3.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6287560 458735.00 -2.39 447771.23 Four Lakh Fourty Seven Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: IKBAL ENTERPRISE(446853.76)
BOQ Summary Details Tender Title: WBIW/EE/CDOD/e-NIT- 12 /2024-25 SL-1 Tender ID: 2025_IWD_830634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IKBAL ENTERPRISE (BID ID -6287553) 446853.76 L1
2 GAZI ENTERPRISE (BID ID -6287560) 447771.23 L2
3 IMRAN ENTERPRISE (BID ID -6287562) 448229.97 L3
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