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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹7.2 L+₹14,057.45 (1.99%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.5 L+₹40,427.98 (5.71%)Rejected-Finance 105 1 KALIPUR EXTENSION MAIL SODEPUR RAMKRISHNA NAGAR HARIDEVPUR KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.5 L+₹44,429.74 (6.27%)Rejected-Finance 656 BACHARPARA BAKRAHAT ROAD KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹8.2 L+₹1.1 L (15.9%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹10.3 L
EMD Value
₹20,522
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 , water hyacinth, jungle and solid/semi solid compact mass/garbage and maintenance in between 0.00 KM to 3.351 KM of Begore Khal and its branch khal from 0.00 KM to 0.720 KM for within Maheshtala Municipality, Dist. South 24
2025_IWD_826463_3
WBIW/EE/SDD/e-NIT-15/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Begore Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,522
Yes
14 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 02:10 PM Tender Title: WBIW/EE/SDD/e-NIT-15/2024-25 SL-3 Tender ID: 2025_IWD_826463_3
Tender Inviting Authority: Executive Engineer / Suburban Drainage Division
Name of Work: Clearing & Removing weeds & water hyacinth, jungle and solid/semi solid compact mass/garbage and maintenance in between 0.00 KM to 3.351 KM of Begore Khal and its branch khal from 0.00 KM to 0.720 KM for within Maheshtala Municipality, Dist. South 24 Parganas under Suburban Drainage Sub-Division No-I of Suburban Drainage Division from 01.04.2025 to 31.05.2026.
Contract No: WBIW/EE/SDD/e-NIT-15/2024-25, Sl. No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 veinsys Technology Pvt Ltd (GSTN-19AADCV5038P1ZO) BID ID -6266669 1026091.00 -19.99 820975.41 Eight Lakh Twenty Thousand Nine Hundred and Seventy Five
2.00 Indrashan Enterprises (GSTN-19EQBPK4571F1ZQ) BID ID -6266691 1026091.00 -26.66 752535.14 Seven Lakh Fifty Two Thousand Five Hundred and Thirty Five
3.00 M/S BARAL CONSTRUCTION (GSTN-19ALGPB8120M1Z0) BID ID -6266729 1026091.00 -19.99 820975.41 Eight Lakh Twenty Thousand Nine Hundred and Seventy Five
4.00 BARUI ENTERPRISE (GSTN-NA) BID ID -6255486 1026091.00 -27.05 748533.38 Seven Lakh Fourty Eight Thousand Five Hundred and Thirty Three
5.00 SK SUROJUDDIN (GSTN-NA) BID ID -6274501 1026091.00 -30.99 708105.40 Seven Lakh Eight Thousand One Hundred and Five
6.00 DISHARI ENTERPRISE (GSTN-NA) BID ID -6266668 1026091.00 -29.62 722162.85 Seven Lakh Twenty Two Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: SK SUROJUDDIN(708105.40)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-15/2024-25 SL-3 Tender ID: 2025_IWD_826463_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SUROJUDDIN (BID ID -6274501) 708105.40 L1
2 DISHARI ENTERPRISE (BID ID -6266668) 722162.85 L2
3 BARUI ENTERPRISE (BID ID -6255486) 748533.38 L3
4 Indrashan Enterprises (BID ID -6266691) 752535.14 L4
5 veinsys Technology Pvt Ltd (BID ID -6266669) 820975.41 L5
6 M/S BARAL CONSTRUCTION (BID ID -6266729) 820975.41 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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