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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance VILL AND PO SAHI SHERPUR PS KHARGRAM DIST MURSHIDABAD PIN 742159 | MURSHIDABAD | WEST BENGAL | 742159 | L1 | Accepted-Finance LOA may be issue | |
| 2 | L2₹2.3 L+₹29,134.81 (14.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹2.3 L+₹29,134.81 (14.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹2.3 L+₹29,423.22 (14.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹2.3 L+₹30,588.50 (15.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.9 L
EMD Value
₹5,826
Closing Date
17 Apr 2025, 5:00 pmClosed
SDO, BDSD
Batarmore, Bongaon, North 24 Parganas.
Clearing and removing of water hyacinth under AMC for the period of 12 month including thick and thorny jungles of Duma khal for a length of 1.75 km from Ch 0.00 km to Ch.1.75 km , Block and P.S Bongaon, Dist North 24 Parganas.
2025_IWD_831836_2
e-N.I.T No - WBIW/SDO/BDSD_Bongaon /e-NIT-04/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Block- Bongaon
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,826
19 May 2025
2 Apr 2025
21 Apr 2025
2 Apr 2025
17 Apr 2025
2 Apr 2025
eProcurement System of Government of West Bengal Created By: ASHUTOSH DUTTA Created Date/Time: 29-Apr-2025 12:47 PM Tender Title: e-N.I.T No - WBIW/SDO/BDSD_Bongaon /e-NIT-04/2024-25, Sl-02 Tender ID: 2025_IWD_831836_2
Tender Inviting Authority : Sub-Divisional Officer, Bidyadhari Drainage Sub-Division, I. & W. Dte, Government of West Bengal. Tender Accepting Authority : Sub-Divisional Officer, Bidyadhari Drainage Sub-Division, I. & W. Dte, Government of West Bengal.
Name of Work: Clearing and removing of water hyacinth under AMC for the period of 12 month including thick and thorny jungles of Duma khal for a length of 1.75 km from (Ch 0.00 km to Ch.1.75 km) , Block + P.S : Bongaon, Dist : North 24 Parganas.
e-NIT No: WBIW/SDO/BDSD_Bongaon/e-NIT-04 /2024-25_Sl-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMAL BHATTACHARYA (GSTN-19AEEPB2481A1Z2) BID ID -6300544 291319.000 -19.900 233346.519 Two Lakh Thirty Three Thousand Three Hundred and Fourty Six
2.00 KAZI CONSTRUCTION (GSTN-19AFLPH6534G1Z9) BID ID -6300634 291319.000 -19.500 234511.795 Two Lakh Thirty Four Thousand Five Hundred and Eleven
3.00 ELIYAS ALI (GSTN-NA) BID ID -6294686 291319.000 -19.999 233058.113 Two Lakh Thirty Three Thousand Fifty Eight
4.00 SUJIT KUMAR SAHA (GSTN-NA) BID ID -6301958 291319.000 -30.000 203923.300 Two Lakh Three Thousand Nine Hundred and Twenty Three
5.00 G P ENTERPRISE (GSTN-NA) BID ID -6318654 291319.000 -19.999 233058.113 Two Lakh Thirty Three Thousand Fifty Eight
Lowest Amount Quoted BY: SUJIT KUMAR SAHA(203923.300)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/SDO/BDSD_Bongaon /e-NIT-04/2024-25, Sl-02 Tender ID: 2025_IWD_831836_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT KUMAR SAHA (BID ID -6301958) 203923.300 L1
2 ELIYAS ALI (BID ID -6294686) 233058.113 L2
3 G P ENTERPRISE (BID ID -6318654) 233058.113 L2
4 SHYAMAL BHATTACHARYA (BID ID -6300544) 233346.519 L3
5 KAZI CONSTRUCTION (BID ID -6300634) 234511.795 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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