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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,484.80Accepted-AOC | ₹91,484.80 | L1 | Accepted-AOC LOWEST |
| 2 | L2₹1.0 L+₹10,739.52 (11.7%)Rejected-Finance VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | ₹1.0 L+₹10,739.52 (11.7%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.0 L+₹13,513.90 (14.8%)Rejected-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | ₹1.0 L+₹13,513.90 (14.8%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | Rejected-Technical ASANSOL | ASANSOL | - | - | Rejected-Technical WRONG DOCUMENT |
Tender Value
₹99,440
EMD Value
₹1,989
Closing Date
7 Apr 2025, 11:00 amClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
Maintenance of Akulshi khal from 0.00 m to 2700 m by clearing removing of water hyacinth,weeds, jungles and solid/semi solid compact mass/garbage within Bishnupur II block, P.S- Bishnupur, Dist- South 24 Pargana under Suburban Drainage Sub Divn
2025_IWD_826121_15
WBIW/EE/SDD/e-NIT-13/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Rania Branch Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,989
Yes
18 Aug 2025
12 Mar 2025
8 Apr 2025
12 Mar 2025
7 Apr 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 10-May-2025 02:27 PM Tender Title: WBIW/EE/SDD/e-NIT-13/2024-25 /SL-15 Tender ID: 2025_IWD_826121_15
Tender Inviting Authority: Executive Engineer / Suburban Drainae Division
Name of Work:"Maintenance of Akulshi khal from 0.00 m to 2700 m by clearing & removing of water hyacinth,weeds, jungles and solid/semi solid compact mass/garbage within Bishnupur II block, P.S- Bishnupur, Dist: South 24 Pargana under Suburban Drainage Sub Divn no.-ii of Suburban Drainage Division from 01.04.2025 to 31.05.2026.”
Contract No: WBIW/EE/SDD/e-NIT-13/2024-25, Sl. No. 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IMRAN ENTERPRISE (GSTN-19ADSPG3831A1ZP) BID ID -6301818 99440.00 2.80 102224.32 One Lakh Two Thousand Two Hundred and Twenty Four
2.00 SAHA ENGINEERING WORKS (GSTN-NA) BID ID -6295721 99440.00 -8.00 91484.80 Ninty One Thousand Four Hundred and Eighty Four
3.00 A P ENTERPRISE (GSTN-NA) BID ID -6301659 99440.00 5.59 104998.70 One Lakh Four Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: SAHA ENGINEERING WORKS(91484.80)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-13/2024-25 /SL-15 Tender ID: 2025_IWD_826121_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENGINEERING WORKS (BID ID -6295721) 91484.80 L1
2 IMRAN ENTERPRISE (BID ID -6301818) 102224.32 L2
3 A P ENTERPRISE (BID ID -6301659) 104998.70 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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