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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC 245 VIVEKANANDA SARANI KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹7.6 L+₹3,813 (0.50%)Rejected-Finance 260 PURBA PARA LASKARPUR DIST SOUTH 24 PARGANAS | LASKARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700153 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹7.7 L+₹11,439 (1.51%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE |
Tender Value
₹7.6 L
EMD Value
₹15,252
Closing Date
8 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Repairing of Wooden Bridge over Mograhat Connecting Channel at Ch50 at Mouza Mahitalab in Block Mograhat II PS Mograhat Dist South 24 Parganas under Mograhat Drainage Division.
2025_IWD_830448_14
WBIW/EE/MDD/e-NIT-15 e/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Block Mograhat II PS Mograhat Dist South 24
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,252
Yes
9 Jun 2025
26 Mar 2025
11 Apr 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: SOUJIT KUMAR MONDAL Created Date/Time: 10-May-2025 05:57 PM Tender Title: WBIW/EE/MDD/e-NIT-15 e/24-25 /14 Tender ID: 2025_IWD_830448_14
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Repairing of Wooden Bridge over Mograhat Connecting Channel at Ch.50.00 at Mouza-Mahitalab in Block - Mograhat - II, P.S- Mograhat , Dist. - South 24 Parganas under Mograhat Drainage Division.
Contract No : WBIW/EE/MDD/e-NIT-15(e)/2024-25, Sl.-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOYDEV SARDAR (GSTN-NA) BID ID -6298944 762589.00 1.00 770215.00 Seven Lakh Seventy Thousand Two Hundred and Fifteen
2.00 MON ENTERPRISE (GSTN-NA) BID ID -6298910 762589.00 0.00 762589.00 Seven Lakh Sixty Two Thousand Five Hundred and Eighty Nine
3.00 KALPABRATA ENTERPRISE (GSTN-NA) BID ID -6290383 762589.00 -.50 758776.00 Seven Lakh Fifty Eight Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: KALPABRATA ENTERPRISE(758776.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-15 e/24-25 /14 Tender ID: 2025_IWD_830448_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPABRATA ENTERPRISE (BID ID -6290383) 758776.00 L1
2 MON ENTERPRISE (BID ID -6298910) 762589.00 L2
3 JOYDEV SARDAR (BID ID -6298944) 770215.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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