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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.1 L+₹1,855.07 (0.60%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.2 L+₹15,617.11 (5.07%)Rejected-Finance KASHIPUR P K RAJ DIST PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹4.7 L+₹1.7 L (54.2%)Rejected-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹4.8 L+₹1.8 L (57.0%)Rejected-Finance VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹4.3 L
EMD Value
₹8,628
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 Hayetpur Khal from 0.00 M to 2500.00 M by clearing removing of water hyacinth, weeds, jungles and solid/semi solid compact mass/ garbage within Mahestala Municipality P.S- Mahestala, Dist- South 24 Pargana under Suburban Drainage
2025_IWD_826121_3
WBIW/EE/SDD/e-NIT-13/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Hayetpur Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,628
Yes
14 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 02:23 PM Tender Title: WBIW/EE/SDD/e-NIT-13/2024-25 /SL-3 Tender ID: 2025_IWD_826121_3
Tender Inviting Authority: Executive Engineer / Suburban Drainage Division
Name of Work:"Maintenance of Hayetpur Khal from 0.00 M to 2500.00 M by clearing & removing of water hyacinth, weeds, jungles and solid/semi solid compact mass/ garbage within Mahestala Municipality P.S- Mahestala, 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.3
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 -6301780 431412.00 12.09 483569.71 Four Lakh Eighty Three Thousand Five Hundred and Sixty Nine
2.00 MADHUSUDAN PAUL (GSTN-NA) BID ID -6259044 431412.00 -25.00 323559.00 Three Lakh Twenty Three Thousand Five Hundred and Fifty Nine
3.00 A P ENTERPRISE (GSTN-NA) BID ID -6301651 431412.00 10.10 474984.61 Four Lakh Seventy Four Thousand Nine Hundred and Eighty Four
4.00 DISHARI ENTERPRISE (GSTN-NA) BID ID -6282326 431412.00 -28.62 307941.89 Three Lakh Seven Thousand Nine Hundred and Fourty One
5.00 SK SUROJUDDIN (GSTN-NA) BID ID -6246315 431412.00 -28.19 309796.96 Three Lakh Nine Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: DISHARI ENTERPRISE(307941.89)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-13/2024-25 /SL-3 Tender ID: 2025_IWD_826121_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHARI ENTERPRISE (BID ID -6282326) 307941.89 L1
2 SK SUROJUDDIN (BID ID -6246315) 309796.96 L2
3 MADHUSUDAN PAUL (BID ID -6259044) 323559.00 L3
4 A P ENTERPRISE (BID ID -6301651) 474984.61 L4
5 IMRAN ENTERPRISE (BID ID -6301780) 483569.71 L5
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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