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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC As being lowest. | |
| 2 | L2₹12.9 L+₹2.2 L (20.6%)Rejected-Finance | L2 | Rejected-Finance Not accepted as not being lowest | |
| 3 | L3₹13.1 L+₹2.5 L (23.0%)Rejected-Finance | L3 | Rejected-Finance Not accepted as not being lowest | |
| 4 | L4₹17.5 L+₹6.8 L (64.0%)Rejected-Finance 161 SWAMIJI SARANI SOUTH DUMDUM SREEBHUMI KOLKATA 700048 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | L4 | Rejected-Finance Not accepted as not being lowest | |
| 5 | L5₹19.5 L+₹8.8 L (82.2%)Rejected-Finance 41 SABUJ KANAN P O R GOIPALPUR KOLKATA 700 136 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700136 | L5 | Rejected-Finance Not accepted as not being lowest |
Tender Value
₹24.3 L
EMD Value
₹48,664
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 Beliaghata Khal from 0.00 Km to 2.480 Km by clearing and removing semi-solid compact mass, water hyacinth etc. under Canals Division from 01.04.2025 to 31.05.2026.
2025_IWD_825383_2
WBIW/EE-I/CD/e-NIT- 22(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Beliaghata Khal from 0.00 Km to 2.480 Km
Please refer Tender documents.
5 documents required · 5 mandatory
₹48,664
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: 03-Apr-2025 02:54 PM Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 02 Tender ID: 2025_IWD_825383_2
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: “Annual maintenance of Beliaghata Khal from 0.00 Km to 2.480 Km by clearing and removing semi-solid compact mass, 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. 02
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 -6265380 2433211.00 -56.09 1068423.00 Ten Lakh Sixty Eight Thousand Four Hundred and Twenty Three
2.00 MS GHOSH AND PAL CONSTRUCTION (GSTN-NA) BID ID -6268983 2433211.00 -45.99 1314177.00 Thirteen Lakh Fourteen Thousand One Hundred and Seventy Seven
3.00 BUILDCON (GSTN-NA) BID ID -6254970 2433211.00 -19.99 1946812.00 Ninteen Lakh Fourty Six Thousand Eight Hundred and Tweleve
4.00 SRABANI BOSE (GSTN-NA) BID ID -6250413 2433211.00 -27.99 1752155.00 Seventeen Lakh Fifty Two Thousand One Hundred and Fifty Five
5.00 R.G. ENTERPRISE (GSTN-NA) BID ID -6254371 2433211.00 -47.03 1288872.00 Tweleve Lakh Eighty Eight Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: IKBAL ENTERPRISE(1068423.00)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 02 Tender ID: 2025_IWD_825383_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IKBAL ENTERPRISE (BID ID -6265380) 1068423.00 L1
2 R.G. ENTERPRISE (BID ID -6254371) 1288872.00 L2
3 MS GHOSH AND PAL CONSTRUCTION (BID ID -6268983) 1314177.00 L3
4 SRABANI BOSE (BID ID -6250413) 1752155.00 L4
5 BUILDCON (BID ID -6254970) 1946812.00 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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