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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC WARD NO 7 BISHNUPUR ROAD BARUIPUR MUNICIPALITY SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹29.2 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹33.2 L+₹4.0 L (13.6%)Rejected-Finance UKILPARA P O BARUIPUR DIST 24 PARGANAS S PIN NO 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹33.2 L+₹4.0 L (13.6%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹34.1 L+₹4.8 L (16.6%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | ₹34.1 L+₹4.8 L (16.6%) | L3 | Rejected-Finance HIGHER RATE |
Tender Value
₹33.2 L
EMD Value
₹66,438
Closing Date
9 Apr 2025, 2:00 pmClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Clearing and removing water hyacinth and vegetative growth including floating debris of Suryapur Inner Channel from 0 to 16 Km. for a length of 16 K. from 1st May 2025 to 31st May 2026 for13 Months in Block Mograhat II and Baruipur PS Mograhat
2025_IWD_827063_3
WBIW/EE/MDD/e-NIT-13 e/24-25
Open Tender
CIVIL WORKS
Percentage
395 days
Block Mograhat II and Baruipur PS Mograhat and
Please refer Tender documents.
5 documents required · 5 mandatory
₹66,438
Yes
8 Jul 2026
14 Mar 2025
11 Apr 2025
14 Mar 2025
9 Apr 2025
14 Mar 2025
eProcurement System of Government of West Bengal Created By: SOUJIT KUMAR MONDAL Created Date/Time: 10-May-2025 05:05 PM Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /3 Tender ID: 2025_IWD_827063_3
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Clearing and removing water hyacinth and vegetative growth including floating debris of Suryapur Inner Channel from 0.00 to 16.00 Km. for a length of 16.00 Km. from 1st May 2025 to 31st May 2026 for (13 Months) in Block :- Mograhat-II & Baruipur, P.S – Mograhat & Baruipur, Dist – South 24 Parganas.
Contract No : WBIW/EE/MDD/e-NIT- 13(e)/2025-26, Sl.-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BUDDHADEV PRADHAN (GSTN-19AYAPP9319D2Z9) BID ID -6297523 3321890.00 -11.99 2923595.00 Twenty Nine Lakh Twenty Three Thousand Five Hundred and Ninty Five
2.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -6308203 3321890.00 2.59 3407927.00 Thirty Four Lakh Seven Thousand Nine Hundred and Twenty Seven
3.00 M/S SARKAR & ROY ENTERPRISE (GSTN-NA) BID ID -6294714 3321890.00 0.00 3321890.00 Thirty Three Lakh Twenty One Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: BUDDHADEV PRADHAN(2923595.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /3 Tender ID: 2025_IWD_827063_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUDDHADEV PRADHAN (BID ID -6297523) 2923595.00 L1
2 M/S SARKAR & ROY ENTERPRISE (BID ID -6294714) 3321890.00 L2
3 IKBAL ENTERPRISE (BID ID -6308203) 3407927.00 L3
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