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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.1 LAccepted-AOC BC 32 GROUND FLOOR SECTOR I BNCC POST OFFICE SALT LAKE CITY NORTH 24 PARGANAS WEST BENGAL 700064 | 24 PARAGANAS NORTH | WEST BENGAL | 700064 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹68.6 L+₹8.5 L (14.2%)Rejected-Finance BC 32 SALT LAKE CITY SECTOR I KOLKATA 700064 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700064 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹73.4 L+₹13.3 L (22.2%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹77.9 L+₹17.8 L (29.7%)Rejected-Finance VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹82.6 L+₹22.5 L (37.5%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹91.8 L
EMD Value
₹1.8 L
Closing Date
12 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Improvement of Kellar Math adjacent to left embankment of river Hoogly within Ward No. 9 under Diamond Harbour Municipality, P.S - Diamond Harbour, Dist.-South 24 Pgs
2025_IWD_816635_5
WBIW/EE-II/CD/e-NIT34e/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Diamond Harbour
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.8 L
Yes
24 Apr 2025
19 Feb 2025
13 Mar 2025
19 Feb 2025
12 Mar 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 21-Mar-2025 04:22 PM Tender Title: WBIW/EE-II/CD/eNIT34/24-25/SL5 Tender ID: 2025_IWD_816635_5
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: "Improvement of Kellar Math adjacent to left embankment of river Hoogly within Ward No. 9 under Diamond Harbour Municipality, P.S - Diamond Harbour, Dist.-South 24 Pgs."
Contract No: WBIW/EE-II/CD/e-NIT-34e/2024-25, SL No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE ROAD AND ROOF PROJECTS (GSTN-19AAFFT5797C1ZR) BID ID -6198209 9179579.00 -34.53 6009870.00 Sixty Lakh Nine Thousand Eight Hundred and Seventy
2.00 ROAD AND ROOF PROJECTS (GSTN-19ADZPG1455B1ZG) BID ID -6225255 9179579.00 -25.26 6860817.00 Sixty Eight Lakh Sixty Thousand Eight Hundred and Seventeen
3.00 BABUSONA CONSTRUCTION (GSTN-19AWVPG8152G1ZZ) BID ID -6226662 9179579.00 -10.01 8260703.00 Eighty Two Lakh Sixty Thousand Seven Hundred and Three
4.00 S.S ENTERPRISE (GSTN-NA) BID ID -6164200 9179579.00 -3.33 8873899.00 Eighty Eight Lakh Seventy Three Thousand Eight Hundred and Ninty Nine
5.00 KARIM ALI GAZI (GSTN-NA) BID ID -6226806 9179579.00 -15.09 7794381.00 Seventy Seven Lakh Ninty Four Thousand Three Hundred and Eighty One
6.00 MS ARABINDA CONSTRUCTION AND CO (GSTN-NA) BID ID -6211896 9179579.00 -19.99 7344581.00 Seventy Three Lakh Fourty Four Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: THE ROAD AND ROOF PROJECTS(6009870.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT34/24-25/SL5 Tender ID: 2025_IWD_816635_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE ROAD AND ROOF PROJECTS (BID ID -6198209) 6009870.00 L1
2 ROAD AND ROOF PROJECTS (BID ID -6225255) 6860817.00 L2
3 MS ARABINDA CONSTRUCTION AND CO (BID ID -6211896) 7344581.00 L3
4 KARIM ALI GAZI (BID ID -6226806) 7794381.00 L4
5 BABUSONA CONSTRUCTION (BID ID -6226662) 8260703.00 L5
6 S.S ENTERPRISE (BID ID -6164200) 8873899.00 L6
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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