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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC As being lowest | |
| 2 | L2₹13.6 L+₹1.3 L (10.2%)Rejected-Finance VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-Finance Not accepted as not being lowest | |
| 3 | L3₹16.4 L+₹4.0 L (32.8%)Rejected-Finance | L3 | Rejected-Finance Not accepted as not being lowest | |
| 4 | L4₹18.4 L+₹6.1 L (49.7%)Rejected-Finance VILL BIBIRAIT P O CHAKBORALI P S BHANGAR DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L4 | Rejected-Finance Not accepted as not being lowest | |
| 5 | L5₹20.2 L+₹7.8 L (63.6%)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
₹25.2 L
EMD Value
₹50,389
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 Bhangore Kata Khal from 7.00 Km to 13.970 Km by clearing and removing water hyacinth etc. under Canals Division from 01.04.2025 to 31.05.2026
2025_IWD_825383_13
WBIW/EE-I/CD/e-NIT- 22(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Bhangore Kata Khal from 7.00 Km to 13.970 Km
Please refer Tender documents.
5 documents required · 5 mandatory
₹50,389
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 02:45 PM Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 13 Tender ID: 2025_IWD_825383_13
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: “Annual maintenance of Bhangore Kata Khal from 7.00 Km to 13.970 Km by clearing and removing 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. 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B CONSTRUCTION AND CO (GSTN-19AMTPM7895G1ZZ) BID ID -6257038 2519465.00 -26.78 1844752.00 Eighteen Lakh Fourty Four Thousand Seven Hundred and Fifty Two
2.00 M/S. NILU ROY CHOWDHURY (GSTN-19AFYPC2832D1ZE) BID ID -6264399 2519465.00 -51.09 1232270.00 Tweleve Lakh Thirty Two Thousand Two Hundred and Seventy
3.00 M/S. U.G. CONSTRUCTION (GSTN-NA) BID ID -6247776 2519465.00 -35.06 1636141.00 Sixteen Lakh Thirty Six Thousand One Hundred and Fourty One
4.00 BUILDCON (GSTN-NA) BID ID -6254975 2519465.00 -19.99 2015824.00 Twenty Lakh Fifteen Thousand Eight Hundred and Twenty Four
5.00 KARIM ALI GAZI (GSTN-NA) BID ID -6267785 2519465.00 -46.09 1358244.00 Thirteen Lakh Fifty Eight Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/S. NILU ROY CHOWDHURY(1232270.00)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 13 Tender ID: 2025_IWD_825383_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NILU ROY CHOWDHURY (BID ID -6264399) 1232270.00 L1
2 KARIM ALI GAZI (BID ID -6267785) 1358244.00 L2
3 M/S. U.G. CONSTRUCTION (BID ID -6247776) 1636141.00 L3
4 S B CONSTRUCTION AND CO (BID ID -6257038) 1844752.00 L4
5 BUILDCON (BID ID -6254975) 2015824.00 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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