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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | ₹11.8 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹11.8 LRejected-Finance 4 E K N BANERJEE ROAD KOLKATA 700 057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹11.8 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹11.9 LRejected-Finance 245 VIVEKANANDA SARANI KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹11.9 L | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | L4₹12.0 LRejected-Finance ASANSOL | ASANSOL | ₹12.0 L | L4 | Rejected-Finance 4th Lowest Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical PAN not legible |
Tender Value
₹11.8 L
EMD Value
₹23,576
Closing Date
25 Jul 2025, 5:30 pmClosed
EE/MDD
Mograhat Drainage Division, P.O. and P.S. - Baruipur, Kolkata-700144
Maintenance and Repair of Kalimondir Wooden Bridge at ch. 305.23 over SMAD Part-II Channel at Mouza - Shibnagar connecting G.P.-Dharia and Taldi, Block - Canning-I, P.S.-Canning, Dist.- South 24 Parganas.
2025_IWD_876775_1
WBIW/EE/MDD/e-NIT-07 (e)/2025-26
Open Tender
CIVIL WORKS
30 days
Block - Canning-I, P.S.-Canning
Please refer Tender documents.
5 documents required · 5 mandatory
₹23,576
Yes
24 Dec 2025
11 Jul 2025
29 Jul 2025
11 Jul 2025
25 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: PABITRA MONDAL Created Date/Time: 05-Aug-2025 11:41 AM Tender Title: WBIW/EE/MDD/e-NIT-07 (e)/2025-26/S1 Tender ID: 2025_IWD_876775_1
Tender Inviting Authority: Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Maintenance and Repair of Kalimondir Wooden Bridge at ch. 305.23 over SMAD Part-II Channel at Mouza - Shibnagar connecting G.P.-Dharia and Taldi, Block - Canning-I, P.S.-Canning, Dist.- South 24 Parganas.
Contract No : WBIW/EE/MDD/e-NIT-07(e)/2025-26, Sl.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR CONSTRUCTION (GSTN-19AOPPM4209L2ZD) BID ID -6722930 1178790.00 2.00 1202365.80 Tweleve Lakh Two Thousand Three Hundred and Sixty Five
2.00 RUDRA ENTERPRISE (GSTN-NA) BID ID -6740471 1178790.00 -.05 1178200.61 Eleven Lakh Seventy Eight Thousand Two Hundred
3.00 KALPABRATA ENTERPRISE (GSTN-NA) BID ID -6726128 1178790.00 1.00 1190577.90 Eleven Lakh Ninty Thousand Five Hundred and Seventy Seven
4.00 M/S K. M. ENTERPRISE (GSTN-NA) BID ID -6722061 1178790.00 -.10 1177611.21 Eleven Lakh Seventy Seven Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/S K. M. ENTERPRISE(1177611.21)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-07 (e)/2025-26/S1 Tender ID: 2025_IWD_876775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. M. ENTERPRISE (BID ID -6722061) 1177611.21 L1
2 RUDRA ENTERPRISE (BID ID -6740471) 1178200.61 L2
3 KALPABRATA ENTERPRISE (BID ID -6726128) 1190577.90 L3
4 STAR CONSTRUCTION (BID ID -6722930) 1202365.80 L4
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