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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC 49 17 N S ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹10.3 L+₹51.68 (<0.01%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹12.3 L+₹2.0 L (19.2%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹12.4 L+₹2.0 L (19.6%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹12.4 L+₹2.0 L (19.7%)Rejected-Finance VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹12.9 L
EMD Value
₹25,842
Closing Date
26 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Maintenance and Repair to bank protection of river Hooghly near Roypur Burul auto stand for a length of 80 m, G.P- Roypur, Block Budge Budge II, Mouza D.Roypor, PS Nodakhali, Dist- South 24 Pgs. during the year 2025-26.
2025_IWD_825907_3
WBIW/EE-II/CD/e-NIT38e/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
BLOCK-BUDGE BUDGE II
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,842
Yes
16 Jun 2025
13 Mar 2025
26 Mar 2025
13 Mar 2025
26 Mar 2025
13 Mar 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 08-Apr-2025 06:18 PM Tender Title: WBIW/EE-II/CD/eNIT38/24-25/SL3 Tender ID: 2025_IWD_825907_3
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: "Maintenance and Repair to bank protection of river Hooghly near Roypur Burul auto stand for a length of 80 m , G.P- Roypur, Block Budge Budge II, Mouza D.Roypor, PS Nodakhali, Dist- South 24pgs. during the year 2025-26."
Contract No: WBIW/EE-II/CD/e-NIT-38e/2024-25, SL No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS RABINDRA NATH GHOSH AND CO (GSTN-19AEDPG3863Q1ZX) BID ID -6267140 1292106.00 -19.99 1033814.00 Ten Lakh Thirty Three Thousand Eight Hundred and Fourteen
2.00 M/s P.K. Neogy And Co. (GSTN-19AALFP0326P1ZR) BID ID -6270270 1292106.00 -19.99 1033814.00 Ten Lakh Thirty Three Thousand Eight Hundred and Fourteen
3.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -6274337 1292106.00 -4.29 1236675.00 Tweleve Lakh Thirty Six Thousand Six Hundred and Seventy Five
4.00 IMRAN ENTERPRISE (GSTN-19ADSPG3831A1ZP) BID ID -6274701 1292106.00 -4.25 1237191.00 Tweleve Lakh Thirty Seven Thousand One Hundred and Ninty One
5.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6274055 1292106.00 -4.67 1231765.00 Tweleve Lakh Thirty One Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: MS RABINDRA NATH GHOSH AND CO,M/s P.K. Neogy And Co.(1033814.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT38/24-25/SL3 Tender ID: 2025_IWD_825907_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RABINDRA NATH GHOSH AND CO (BID ID -6267140) 1033814.00 L1
2 M/s P.K. Neogy And Co. (BID ID -6270270) 1033814.00 L1
3 GAZI ENTERPRISE (BID ID -6274055) 1231765.00 L2
4 IKBAL ENTERPRISE (BID ID -6274337) 1236675.00 L3
5 IMRAN ENTERPRISE (BID ID -6274701) 1237191.00 L4
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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