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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.3 L+₹86,965.78 (35.7%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.4 L+₹92,895.27 (38.1%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.4 L+₹93,440.51 (38.4%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹3.4 L
EMD Value
₹6,816
Closing Date
26 Mar 2025, 11:00 amClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
Clearing removing weeds and water hyacinth, Jungle and debris (including floating debris)/ Garbage and maintenance in between 0.00 Km. 6.09 Km. of Rania Branch Khal of Kanta Khali Main Khal within Block P.S -Falta Bishnupur -II, P.S.- Falta
2025_IWD_826121_14
WBIW/EE/SDD/e-NIT-13/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Rania Branch Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,816
Yes
18 Aug 2025
12 Mar 2025
28 Mar 2025
12 Mar 2025
26 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 16-Apr-2025 01:48 PM Tender Title: WBIW/EE/SDD/e-NIT-13/2024-25 /SL-14 Tender ID: 2025_IWD_826121_14
Tender Inviting Authority: Executive Engineer / Suburban Drainage Division
Name of Work: Clearing & removing weeds and water hyacinth , Jungle and debris (including floating debris)/ Garbage and maintenance in between 0.00 Km. & 6.09 Km. of Rania Branch Khal of Kanta Khali Main Khal within Block & P.S -Falta & Bishnupur -II, P.S.- Falta & Bishnupur, District South -24 Parganas under Suburban Drainage Sub Division No-III of Suburban Drainage Division from 01.04.2025 to 31.05.2026.
Contract No: WBIW/EE/SDD/e-NIT-13/2024-25, Sl. No. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIQUE TRADERS AND CO. (GSTN-19AFCPA6539D1ZQ) BID ID -6264510 340775.00 -1.10 337026.48 Three Lakh Thirty Seven Thousand Twenty Six
2.00 RAJA ENTERPRISE (GSTN-19BROPP5612H1ZD) BID ID -6264704 340775.00 -28.52 243585.97 Two Lakh Fourty Three Thousand Five Hundred and Eighty Five
3.00 INDIAN BUILDERS (GSTN-NA) BID ID -6248631 340775.00 -3.00 330551.75 Three Lakh Thirty Thousand Five Hundred and Fifty One
4.00 PAPPU ENTERPRISE (GSTN-NA) BID ID -6264478 340775.00 -1.26 336481.24 Three Lakh Thirty Six Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: RAJA ENTERPRISE(243585.97)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-13/2024-25 /SL-14 Tender ID: 2025_IWD_826121_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA ENTERPRISE (BID ID -6264704) 243585.97 L1
2 INDIAN BUILDERS (BID ID -6248631) 330551.75 L2
3 PAPPU ENTERPRISE (BID ID -6264478) 336481.24 L3
4 UNIQUE TRADERS AND CO. (BID ID -6264510) 337026.48 L4
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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