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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₹2.9 LAccepted-AOC VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC As being lowest. | |
| 2 | L2₹2.9 L+₹413 (0.14%)Rejected-Finance VILLAGE KALITALA P O KALITALA P S JIBANTALA DISTRICT SOUTH 24 PARGANAS PIN 743329 | KALITALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-Finance Not accepted as not being lowest. | |
| 3 | L3₹2.9 L+₹708 (0.24%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Not accepted as not being lowest. | |
| 4 | L4₹2.9 L+₹826 (0.28%)Rejected-Finance A C 151 SONARPUR UTTAR RAJPUR SONARPUR MUNICIPALITY WEST BENGAL WB | L4 | Rejected-Finance Not accepted as not being lowest. | |
| 5 | L5₹3.0 L+₹3,802 (1.29%)Rejected-Finance | L5 | Rejected-Finance Not accepted as not being lowest. |
Tender Value
₹2.9 L
EMD Value
₹5,893
Closing Date
2 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUB-DIVISIONAL OFFICER, DABU(I) SUB-DIVISION
KESTOPUR, PRAFULLA KANAN, KOLKATA-700101
Supply of empty polybags filled with local earth and dumping as when required during the monsoon of 2025 for exigencies arisen into different places of Upper Bagjola Khal and Cantonment Khal under Canals Division.
2025_IWD_827084_4
WBIW/SDO/Dabu/CD/e-NIT- 01(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
different places of Upper Bagjola Khal and Canton
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,893
Yes
8 May 2025
14 Mar 2025
3 Apr 2025
14 Mar 2025
2 Apr 2025
14 Mar 2025
eProcurement System of Government of West Bengal Created By: AMITAVA MUKHERJEE Created Date/Time: 11-Apr-2025 12:56 PM Tender Title: WBIW/SDO/Dabu/CD/e-NIT- 01(e)/2024-25, Sl. No. 04 Tender ID: 2025_IWD_827084_4
Tender Inviting Authority: Sub-Diovisional Officer. Dabu(I) Sub-Division, I & W Directorate.
Name of Work: “Supply of empty polybags filled with local earth and dumping as when required during the monsoon of 2025 for exigencies arisen into different places of Upper Bagjola Khal and Cantonment Khal under Canals Division."
Contract No: WBIW/SDO/Dabu/CD/e-NIT- 01(e)/2024-25, SL No. 03 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BADAL CHANDRA MONDAL (GSTN-19AXMPM7874M1ZC) BID ID -6286087 294667.00 -0.01 294638.00 Two Lakh Ninty Four Thousand Six Hundred and Thirty Eight
2.00 CHAYAN CONSTRUCTION (GSTN-19DEKPB9503Q1ZV) BID ID -6286724 294667.00 1.25 298350.00 Two Lakh Ninty Eight Thousand Three Hundred and Fifty
3.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -6292485 294667.00 -0.05 294520.00 Two Lakh Ninty Four Thousand Five Hundred and Twenty
4.00 IMRAN ENTERPRISE (GSTN-19ADSPG3831A1ZP) BID ID -6292396 294667.00 -0.29 293812.00 Two Lakh Ninty Three Thousand Eight Hundred and Tweleve
5.00 MARINE INFRASTRUCTURE (GSTN-NA) BID ID -6286236 294667.00 1.00 297614.00 Two Lakh Ninty Seven Thousand Six Hundred and Fourteen
6.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6292441 294667.00 -0.15 294225.00 Two Lakh Ninty Four Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: IMRAN ENTERPRISE(293812.00)
BOQ Summary Details Tender Title: WBIW/SDO/Dabu/CD/e-NIT- 01(e)/2024-25, Sl. No. 04 Tender ID: 2025_IWD_827084_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN ENTERPRISE (BID ID -6292396) 293812.00 L1
2 GAZI ENTERPRISE (BID ID -6292441) 294225.00 L2
3 IKBAL ENTERPRISE (BID ID -6292485) 294520.00 L3
4 BADAL CHANDRA MONDAL (BID ID -6286087) 294638.00 L4
5 MARINE INFRASTRUCTURE (BID ID -6286236) 297614.00 L5
6 CHAYAN CONSTRUCTION (BID ID -6286724) 298350.00 L6
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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