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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.0 L+₹65,024.21 (27.5%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L2₹3.0 L+₹65,024.21 (27.5%)Rejected-Finance 656 BACHARPARA BAKRAHAT ROAD KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L2 | Rejected-Finance L2 BIDDER | |
| 4 | L3₹3.1 L+₹73,747.33 (31.2%)Rejected-Finance 17 5 KP ROY LANE ROAD KOLKATA 700031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹3.0 L
EMD Value
₹5,914
Closing Date
19 Mar 2025, 11:00 amClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
Maintenance of Angurberia Khal from chainage 0.00 M to 2100.00 M by clearing removing of water hyacinth,weeds, jungles and solid/semi solid compact mass/garbage within Bishnupur-II Block, P.S- Bishnupur, Dist- South 24 Pargana under Suburban Drai
2025_IWD_826121_5
WBIW/EE/SDD/e-NIT-13/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Angurberia Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,914
Yes
14 Aug 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 04-Apr-2025 02:16 PM Tender Title: WBIW/EE/SDD/e-NIT-13/2024-25 /SL-5 Tender ID: 2025_IWD_826121_5
Tender Inviting Authority : Executive Engineer / Suburban Drainage Division
Name of Work:"Maintenance of Angurberia Khal from chainage 0.00 M to 2100.00 M by clearing & removing of water hyacinth,weeds, jungles and solid/semi solid compact mass/garbage within Bishnupur-II Block, P.S- Bishnupur, Dist: South 24 Pargana under Suburban Drainage Sub-Divn No.-II of Suburban Drainage Division from 01.04.2025 to 31.05.2026.”
Contract No. : WBIW/EE/SDD/e-NIT-13/2024-25, Sl. No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Indrashan Enterprises (GSTN-19EQBPK4571F1ZQ) BID ID -6250528 295699.00 2.00 301612.98 Three Lakh One Thousand Six Hundred and Tweleve
2.00 veinsys Technology Pvt Ltd (GSTN-19AADCV5038P1ZO) BID ID -6250807 295699.00 4.95 310336.10 Three Lakh Ten Thousand Three Hundred and Thirty Six
3.00 D.N.ENTERPRISE (GSTN-NA) BID ID -6248614 295699.00 2.00 301612.98 Three Lakh One Thousand Six Hundred and Tweleve
4.00 M/S S.A. CONSTRUCTION (GSTN-NA) BID ID -6251172 295699.00 -19.99 236588.77 Two Lakh Thirty Six Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S S.A. CONSTRUCTION(236588.77)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-13/2024-25 /SL-5 Tender ID: 2025_IWD_826121_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.A. CONSTRUCTION (BID ID -6251172) 236588.77 L1
2 D.N.ENTERPRISE (BID ID -6248614) 301612.98 L2
3 Indrashan Enterprises (BID ID -6250528) 301612.98 L2
4 veinsys Technology Pvt Ltd (BID ID -6250807) 310336.10 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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