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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹4.0 L+₹20,248 (5.26%)Rejected-Finance VILL KARLIKTOLA P O JANAKIRAMTOLA PS BHUTNI MANIKCHAK DIST MALDA WB 732203 | MALDA | MALDA | WEST BENGAL | 732203 | ₹4.0 L+₹20,248 (5.26%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L2₹4.0 L+₹20,248 (5.26%)Rejected-Finance 791 A SAHAPARA BI LANE P O BARUIPUR SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹4.0 L+₹20,248 (5.26%) | L2 | Rejected-Finance HIGHER RATE |
| 4 | L3₹4.0 L+₹20,288 (5.27%)Rejected-Finance UKILPARA P O BARUIPUR DIST 24 PARGANAS S PIN NO 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹4.0 L+₹20,288 (5.27%) | L3 | Rejected-Finance HIGHER RATE |
Tender Value
₹4.0 L
EMD Value
₹8,099
Closing Date
9 Apr 2025, 2:00 pmClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Clearing and removing solid semisolid compact mass from the bank and slope of Adiganga Channel near Moilapota woode bridge from 1st May 2025 to 31st May 2026 13 months in dist. South 24 Pargans.
2025_IWD_827063_12
WBIW/EE/MDD/e-NIT-13 e/24-25
Open Tender
CIVIL WORKS
Percentage
395 days
Block Baruipur PS Baruipur Dist South 24 Parg
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,099
Yes
8 Jul 2026
14 Mar 2025
11 Apr 2025
14 Mar 2025
9 Apr 2025
14 Mar 2025
eProcurement System of Government of West Bengal Created By: SOUJIT KUMAR MONDAL Created Date/Time: 10-May-2025 05:24 PM Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /12 Tender ID: 2025_IWD_827063_12
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Clearing and removing solid / semisolid compact mass from the bank and slope of Adiganga Channel near Moilapota woode bridge from 1st May 2025 to 31st May 2026(13 months) in dist. South 24 Pargans.
Contract No : WBIW/EE/MDD/e-NIT- 13(e)/2025-26, Sl.-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BABLU MANDAL (GSTN-NA) BID ID -6294511 404960.00 0.00 404960.00 Four Lakh Four Thousand Nine Hundred and Sixty
2.00 MAA SHIBANI ENTERPRISE (GSTN-NA) BID ID -6287662 404960.00 0.00 404960.00 Four Lakh Four Thousand Nine Hundred and Sixty
3.00 JOYDEV SARDAR (GSTN-NA) BID ID -6288449 404960.00 -5.00 384712.00 Three Lakh Eighty Four Thousand Seven Hundred and Tweleve
4.00 M/S SARKAR & ROY ENTERPRISE (GSTN-NA) BID ID -6306572 404960.00 .01 405000.00 Four Lakh Five Thousand
Lowest Amount Quoted BY: JOYDEV SARDAR(384712.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /12 Tender ID: 2025_IWD_827063_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYDEV SARDAR (BID ID -6288449) 384712.00 L1
2 MAA SHIBANI ENTERPRISE (BID ID -6287662) 404960.00 L2
3 M/S BABLU MANDAL (BID ID -6294511) 404960.00 L2
4 M/S SARKAR & ROY ENTERPRISE (BID ID -6306572) 405000.00 L3
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