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Tender ID
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₹3.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.0 L+₹58,850.65 (17.4%)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 2ND LOWEST | |
| 3 | L3₹4.0 L+₹59,104.68 (17.4%)Rejected-Finance VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹4.0 L+₹59,189.36 (17.5%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹4.2 L
EMD Value
₹8,468
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.
EE MDD-II
Office of the Executive Engineer Metropolitan Drainage Division No.-II Jalasampad Bhavan (7th Floor), Bidhannagar, Kolkata- 700 091
Maintenance Repair of Paschimpara Wooden Bridge at 2165.00 over S A M D(Part-1) Channel within GP-Kamrabad , P.S -Sonarpur in District-24Pgs(S).
2025_IWD_827827_7
WBIW/EE/MDD-II/e-NIT-20/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
GP-Kamrabad
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,468
Yes
24 Jun 2025
18 Mar 2025
3 Apr 2025
18 Mar 2025
2 Apr 2025
18 Mar 2025
eProcurement System of Government of West Bengal Created By: UTALPARNA SENGUPTA SARKAR Created Date/Time: 08-May-2025 01:53 PM Tender Title: WBIW/EE/MDD-II/e-NIT-20/ 2024-25/SL-7 Tender ID: 2025_IWD_827827_7
Tender Inviting Authority: Executive Engineer, Metropolitan Drainage Divn. No.- II, Salt Lake City, Kolkata 700091.
Name of Work: Maintenance & Repair of Paschimpara Wooden Bridge at 2165.00 over S A M D (Part-1) Channel within GP:-Kamrabad , P.S -Sonarpur in District-24Pgs(S).
Contract No: WBIW/EE/MDD-II/e-NIT-20/2024-25 (S.L. No. 07)
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 -6291222 423386.00 -6.03 397855.82 Three Lakh Ninty Seven Thousand Eight Hundred and Fifty Five
2.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6290879 423386.00 -6.09 397601.79 Three Lakh Ninty Seven Thousand Six Hundred and One
3.00 A.D. CONSTRUCTION (GSTN-NA) BID ID -6291270 423386.00 -6.01 397940.50 Three Lakh Ninty Seven Thousand Nine Hundred and Fourty
4.00 DISHARI ENTERPRISE (GSTN-NA) BID ID -6282196 423386.00 -19.99 338751.14 Three Lakh Thirty Eight Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: DISHARI ENTERPRISE(338751.14)
BOQ Summary Details Tender Title: WBIW/EE/MDD-II/e-NIT-20/ 2024-25/SL-7 Tender ID: 2025_IWD_827827_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHARI ENTERPRISE (BID ID -6282196) 338751.14 L1
2 GAZI ENTERPRISE (BID ID -6290879) 397601.79 L2
3 IMRAN ENTERPRISE (BID ID -6291222) 397855.82 L3
4 A.D. CONSTRUCTION (BID ID -6291270) 397940.50 L4
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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