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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 337 WARD NO 16 DHAPDHOPI ROAD P O BARUIPUR SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹3.1 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹3.1 LRejected-Finance WARD NO 7 BISHNUPUR ROAD BARUIPUR MUNICIPALITY SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹3.1 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L2₹3.1 LRejected-Finance UKILPARA P O BARUIPUR DIST 24 PARGANAS S PIN NO 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹3.1 L | L2 | Rejected-Finance 2nd Lowest Bidder |
Tender Value
₹3.1 L
EMD Value
₹6,208
Closing Date
11 Jun 2025, 5:30 pmClosed
EE/MDD
Mograhat Drainage Division, P.O. and P.S. - Baruipur, Kolkata-700144
Clearing and removing water hyacinth and vegetative growth from Inner Channel No-II starting from Tilpi water tank to Shamnagar Veryr kole for a length of 2.50 K.M. in G.P.- Dhosa Chandaneswar within Block-Joynagar-I and P.S. - Joynagar.
2025_IWD_857176_20
WBIW/EE/MDD/e-NIT-05 (e)/2025-26
Open Tender
CIVIL WORKS
120 days
Block- Joynagar-I, P.S. - Joynagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,208
Yes
30 Dec 2025
4 Jun 2025
13 Jun 2025
4 Jun 2025
11 Jun 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: PABITRA MONDAL Created Date/Time: 25-Jun-2025 06:54 PM Tender Title: WBIW/EE/MDD/e-NIT-05 (e)/2025-26/20 Tender ID: 2025_IWD_857176_20
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Clearing and removing water hyacinth and vegetative growth from Inner Channel No-II starting from Tilpi water tank to Shamnagar Veryr kole for a length of 2.50 K.M. in G.P.- Dhosa Chandaneswar within Block-Joynagar-I & P.S. - Joynagar under Mograhat Drainage Division in the District of South 24 Parganas for the year 2025-26.
Contract No : WBIW/EE/MDD/e-NIT-05(e)/2025-26, Sl.-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BUDDHADEV PRADHAN (GSTN-19AYAPP9319D2Z9) BID ID -6534823 310391.00 0.00 310391.00 Three Lakh Ten Thousand Three Hundred and Ninty One
2.00 STUTI CONSTRUCTION (GSTN-NA) BID ID -6543182 310391.00 -.10 310081.00 Three Lakh Ten Thousand Eighty One
3.00 M/S SARKAR & ROY ENTERPRISE (GSTN-NA) BID ID -6544032 310391.00 0.00 310391.00 Three Lakh Ten Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: STUTI CONSTRUCTION(310081.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-05 (e)/2025-26/20 Tender ID: 2025_IWD_857176_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STUTI CONSTRUCTION (BID ID -6543182) 310081.00 L1
2 BUDDHADEV PRADHAN (BID ID -6534823) 310391.00 L2
3 M/S SARKAR & ROY ENTERPRISE (BID ID -6544032) 310391.00 L2
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