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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC As being lowest. | |
| 2 | L2₹2.2 L+₹11 (<0.01%)Rejected-Finance MAIRAKATA P O GARBETA DIST PASCHIM MEDINIPUR 721127 | GARBETA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | L2 | Rejected-Finance Not accepted as not being lowest. | |
| 3 | L3₹2.4 L+₹21,715 (9.88%)Rejected-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L3 | Rejected-Finance Not accepted as not being lowest. | |
| 4 | L4₹2.6 L+₹39,051 (17.8%)Rejected-Finance VILL BIBIRAIT P O CHAKBORALI P S BHANGAR DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L4 | Rejected-Finance Not accepted as not being lowest. |
Tender Value
₹2.7 L
EMD Value
₹5,495
Closing Date
2 Apr 2025, 4:00 pmClosed
SDO, CALCUTTA CANALS (I) SUB-DIVISION
37/3, CANAL WEST ROAD, KOLKATA-700004
Supply of empty polybags filled with local earth and dumping as when required during the monsoon of 2025 for exigencies arisen into different places of Kestopur Khal, Bhangorekata Khal, River Hooghly and River Bidyadhari under Canals Division
2025_IWD_826501_3
WBIW/SDO/C.C/CD/e-NIT- 01(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
37/3, CANAL WEST ROAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,495
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: RABIN HALDAR Created Date/Time: 22-Apr-2025 12:38 PM Tender Title: WBIW/SDO/C.C/CD/e-NIT- 01(e)/2024-25, Sl. No. 03 Tender ID: 2025_IWD_826501_3
Tender Inviting Authority: Sub-Divisional Officer, Calcutta Canals Sub-Division I & W Directorate.
Name of Work: “Supply of empty polybags filled with local earth and dumping as and when required during the monsoon of 2025 for exigencies arisen into different places of Kestopur Khal, Bhangorekata Khal, River Hooghly and River Bidyadhari under Canals Division. "
Contract No: WBIW/SDO/C.C/CD/e-NIT- 01(e)/2024-25, SL No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNO ENTERPRISE (GSTN-19AGQPG7549C1Z2) BID ID -6244743 274737.00 -19.99 219817.00 Two Lakh Ninteen Thousand Eight Hundred and Seventeen
2.00 A. B. CONSTRUCTION AND CO (GSTN-19APWPM5719F1Z9) BID ID -6265884 274737.00 -5.78 258857.00 Two Lakh Fifty Eight Thousand Eight Hundred and Fifty Seven
3.00 R.K.ENTERPRISE (GSTN-NA) BID ID -6255282 274737.00 -19.99 219817.00 Two Lakh Ninteen Thousand Eight Hundred and Seventeen
4.00 A P ENTERPRISE (GSTN-NA) BID ID -6287231 274737.00 -12.09 241521.00 Two Lakh Fourty One Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: KRISHNO ENTERPRISE,R.K.ENTERPRISE(219817.00)
BOQ Summary Details Tender Title: WBIW/SDO/C.C/CD/e-NIT- 01(e)/2024-25, Sl. No. 03 Tender ID: 2025_IWD_826501_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNO ENTERPRISE (BID ID -6244743) 219817.00 L1
2 R.K.ENTERPRISE (BID ID -6255282) 219817.00 L1
3 A P ENTERPRISE (BID ID -6287231) 241521.00 L2
4 A. B. CONSTRUCTION AND CO (BID ID -6265884) 258857.00 L3
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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