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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 245 VIVEKANANDA SARANI KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹1.2 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹1.2 LRejected-Finance ASANSOL | ASANSOL | ₹1.2 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹1.2 LRejected-Finance SEKH HALDAR PARA BAHIRGACHH USTHI SOUTH 24 PARGANAS PIN 743375 | USTHI | SOUTH 24 PARGANAS | WEST BENGAL | 743375 | ₹1.2 L | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹1.2 L
EMD Value
₹2,340
Closing Date
11 Jun 2025, 5:30 pmClosed
EE/MDD
Mograhat Drainage Division, P.O. and P.S. - Baruipur, Kolkata-700144
Clearing and removing floating water hyacinth and vegetative growth including floating debris of branch Channel of Hotor Khal from Ch. 0.00 to Ch. 60.00 for a length of 1.80km in Block -Baruipur, P.S - Baruipur, Dist - South 24 Parganas.
2025_IWD_857176_9
WBIW/EE/MDD/e-NIT-05 (e)/2025-26
Open Tender
CIVIL WORKS
120 days
P.S. and Block Baruipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,340
Yes
30 Dec 2025
4 Jun 2025
13 Jun 2025
4 Jun 2025
11 Jun 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: PABITRA MONDAL Created Date/Time: 25-Jun-2025 03:22 PM Tender Title: WBIW/EE/MDD/e-NIT-05 (e)/2025-26/9 Tender ID: 2025_IWD_857176_9
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Clearing and removing floating water hyacinth and vegetative growth including floating debris of branch Channel of Hotor Khal from Ch. 0.00 to Ch. 60.00 for a length of 1.80km in Block :-Baruipur, P.S – Baruipur Dist – South 24 Parganas for the year 2025-26.
Contract No : WBIW/EE/MDD/e-NIT-05(e)/2025-26, Sl.-9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR CONSTRUCTION (GSTN-19AOPPM4209L2ZD) BID ID -6537360 116989.00 1.00 118159.00 One Lakh Eighteen Thousand One Hundred and Fifty Nine
2.00 KALPABRATA ENTERPRISE (GSTN-NA) BID ID -6538128 116989.00 -.01 116977.00 One Lakh Sixteen Thousand Nine Hundred and Seventy Seven
3.00 PARVIN CONSTRUCTION (GSTN-NA) BID ID -6538174 116989.00 2.00 119329.00 One Lakh Ninteen Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: KALPABRATA ENTERPRISE(116977.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-05 (e)/2025-26/9 Tender ID: 2025_IWD_857176_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPABRATA ENTERPRISE (BID ID -6538128) 116977.00 L1
2 STAR CONSTRUCTION (BID ID -6537360) 118159.00 L2
3 PARVIN CONSTRUCTION (BID ID -6538174) 119329.00 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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