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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹50.2 L+₹14.8 L (41.6%)Rejected-Finance 30 8 HARISH NEOGI ROAD KOLKATA 700067 | KOLKATA | KOLKATA | WEST BENGAL | 700067 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹52.3 L+₹16.8 L (47.5%)Rejected-Finance BC 32 SALT LAKE CITY SECTOR I KOLKATA 700064 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700064 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹52.8 L+₹17.3 L (48.9%)Rejected-Finance BC 32 GROUND FLOOR SECTOR I BNCC POST OFFICE SALT LAKE CITY NORTH 24 PARGANAS WEST BENGAL 700064 | 24 PARAGANAS NORTH | WEST BENGAL | 700064 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹51.8 L
EMD Value
₹1.0 L
Closing Date
12 Mar 2025, 11:00 amClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan (7th Floor), Bidhannagar, Kolkata- 700 091
De-siltation of Mayapur Khal for a length of 2.577 Km. including bank protection work for a total length of 300 M, in within Block Budge Budge-I, P.S. Budge Budge, Dist South 24 Pgs
2025_IWD_817030_2
WBIW/EE/SDD/e-NIT-12/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Block Budge Budge-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.0 L
Yes
11 Apr 2025
19 Feb 2025
12 Mar 2025
19 Feb 2025
12 Mar 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 18-Mar-2025 04:22 PM Tender Title: WBIW/EE/SDD/e-NIT-12/2024-25 SL-2 Tender ID: 2025_IWD_817030_2
Tender Inviting Authority : Executive Engineer / Suburban Drainage Division
Name of Work: "De-siltation of Mayapur Khal for a length of 2.577 Km. including bank protection work for a total length of 300 M. in within Block – Budge Budge-I, P.S. – Budge Budge, Dist – South 24 Pgs."
Contract No: WBIW/EE/SDD/e-NIT-12/2024-25, 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 ROAD AND ROOF PROJECTS (GSTN-19ADZPG1455B1ZG) BID ID -6224922 5176850.00 1.00 5228618.50 Fifty Two Lakh Twenty Eight Thousand Six Hundred and Eighteen
2.00 THE ROAD AND ROOF PROJECTS (GSTN-19AAFFT5797C1ZR) BID ID -6224977 5176850.00 2.00 5280387.00 Fifty Two Lakh Eighty Thousand Three Hundred and Eighty Seven
3.00 GIRIDHARI PAUL (GSTN-19AFTPP9999P2ZI) BID ID -6225038 5176850.00 -31.51 3545624.57 Thirty Five Lakh Fourty Five Thousand Six Hundred and Twenty Four
4.00 SAI INFRA STRUCTURE (GSTN-NA) BID ID -6220815 5176850.00 -3.00 5021544.50 Fifty Lakh Twenty One Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: GIRIDHARI PAUL(3545624.57)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-12/2024-25 SL-2 Tender ID: 2025_IWD_817030_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIDHARI PAUL (BID ID -6225038) 3545624.57 L1
2 SAI INFRA STRUCTURE (BID ID -6220815) 5021544.50 L2
3 ROAD AND ROOF PROJECTS (BID ID -6224922) 5228618.50 L3
4 THE ROAD AND ROOF PROJECTS (BID ID -6224977) 5280387.00 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
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