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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC As being lowest | |
| 2 | L2₹17.5 L+₹3.0 L (20.6%)Rejected-Finance A C 151 SONARPUR UTTAR RAJPUR SONARPUR MUNICIPALITY WEST BENGAL WB | L2 | Rejected-Finance Not accepted as not being lowest | |
| 3 | L3₹21.6 L+₹7.1 L (49.0%)Rejected-Finance RAMRAMPUR DIAMOND HARBOUR SOUTH 24 PGS 743331 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | L3 | Rejected-Finance Not accepted as not being lowest | |
| 4 | L3₹21.6 L+₹7.1 L (49.0%)Rejected-Finance 49 17 N S ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance Not accepted as not being lowest | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹27.0 L
EMD Value
₹53,902
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 Kestopur Khal from 11.00 Km to 16.485 Km by clearing and removing semi-solid compact mass, water hyacinth etc. under Canals Division from 01.04.2025 to 31.05.2026
2025_IWD_825383_8
WBIW/EE-I/CD/e-NIT- 22(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Kestopur Khal from 11.00 Km to 16.485 Km
Please refer Tender documents.
5 documents required · 5 mandatory
₹53,902
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 03:03 PM Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 08 Tender ID: 2025_IWD_825383_8
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: “Annual maintenance of Kestopur Khal from 11.00 Km to 16.485 Km by clearing and removing semi-solid compact mass, 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. 08
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 P.K. Neogy And Co. (GSTN-19AALFP0326P1ZR) BID ID -6241599 2695104.00 -19.99 2156353.00 Twenty One Lakh Fifty Six Thousand Three Hundred and Fifty Three
2.00 BADAL CHANDRA MONDAL (GSTN-19AXMPM7874M1ZC) BID ID -6263080 2695104.00 -35.22 1745888.00 Seventeen Lakh Fourty Five Thousand Eight Hundred and Eighty Eight
3.00 JYOTIRMOY KANJI (GSTN-19AAIFJ3236B1ZM) BID ID -6252650 2695104.00 -19.99 2156353.00 Twenty One Lakh Fifty Six Thousand Three Hundred and Fifty Three
4.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6266306 2695104.00 -46.29 1447540.00 Fourteen Lakh Fourty Seven Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: GAZI ENTERPRISE(1447540.00)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 08 Tender ID: 2025_IWD_825383_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI ENTERPRISE (BID ID -6266306) 1447540.00 L1
2 BADAL CHANDRA MONDAL (BID ID -6263080) 1745888.00 L2
3 M/s P.K. Neogy And Co. (BID ID -6241599) 2156353.00 L3
4 JYOTIRMOY KANJI (BID ID -6252650) 2156353.00 L3
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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