Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.9 L+₹72,642.10 (17.5%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.4 L+₹1.3 L (30.4%)Rejected-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L3₹5.4 L+₹1.3 L (30.4%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 5 | L4₹6.3 L+₹2.1 L (51.5%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹6.8 L
EMD Value
₹13,540
Closing Date
7 Apr 2025, 11:00 amClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091.
Maintenance of GG1 khal from 0.00 M to 6760.00 M by clearing removing hyacinth weeds,jungles and solid/semi solid compact mass/garbage within Budge Budge-I II block, P.S- Budge Budge, Dist. South 24 Pargana under Suburban Drainage Sub-Divn N
2025_IWD_826192_2
WBIW/EE/SDD/e-NIT-14/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
GG1 Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹13,540
Yes
14 Aug 2025
12 Mar 2025
8 Apr 2025
12 Mar 2025
7 Apr 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: PRADYOT KUMAR MANNA Created Date/Time: 10-May-2025 02:30 PM Tender Title: WBIW/EE/SDD/e-NIT-14/2024-25 /SL-2 Tender ID: 2025_IWD_826192_2
Tender Inviting Authority: Executive Engineer / Suburban Drainage Division
Name of Work: "Maintenance of G-G1 khal from 0.00 M to 6760.00 M by clearing & removing hyacinth weeds,jungles and solid/semi solid compact mass/garbage within Budge Budge-I & II block, P.S- Budge Budge, Dist. South 24 Pargana under Suburban Drainage Sub-Divn No.-II of Suburban Drainage Division from 01.04.2025 to 31.05.2026.”
Contract No. : WBIW/EE/SDD/e-NIT-14/2024-25, Sl. No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK MAHADI HASAN (GSTN-19ABKPH7864E2ZA) BID ID -6247668 677000.00 -7.00 629610.00 Six Lakh Twenty Nine Thousand Six Hundred and Ten
2.00 M/S DEBRUP BHATTACHARJEE (GSTN-19CDDPB4490B1ZW) BID ID -6298918 677000.00 -27.89 488184.70 Four Lakh Eighty Eight Thousand One Hundred and Eighty Four
3.00 DISHARI ENTERPRISE (GSTN-NA) BID ID -6282303 677000.00 -38.62 415542.60 Four Lakh Fifteen Thousand Five Hundred and Fourty Two
4.00 SK SUROJUDDIN (GSTN-NA) BID ID -6249403 677000.00 -19.99 541667.70 Five Lakh Fourty One Thousand Six Hundred and Sixty Seven
5.00 A P ENTERPRISE (GSTN-NA) BID ID -6300521 677000.00 -19.99 541667.70 Five Lakh Fourty One Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: DISHARI ENTERPRISE(415542.60)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-14/2024-25 /SL-2 Tender ID: 2025_IWD_826192_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHARI ENTERPRISE (BID ID -6282303) 415542.60 L1
2 M/S DEBRUP BHATTACHARJEE (BID ID -6298918) 488184.70 L2
3 SK SUROJUDDIN (BID ID -6249403) 541667.70 L3
4 A P ENTERPRISE (BID ID -6300521) 541667.70 L3
5 SK MAHADI HASAN (BID ID -6247668) 629610.00 L4
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
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 .