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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | ₹3.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹3.1 L+₹306.30 (0.10%)Rejected-Finance | ₹3.1 L+₹306.30 (0.10%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹3.1 L+₹1,837.80 (0.60%)Rejected-Finance | ₹3.1 L+₹1,837.80 (0.60%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | Rejected-Technical 130 OLD 110 BINAY BABU DHAR RD HINDMOTOR HOOGHLY 712233 | HINDMOTOR | HOOGHLY | WEST BENGAL | 712233 | - | - | Rejected-Technical NO SIMILAR CREDENTIAL |
Tender Value
₹3.1 L
EMD Value
₹6,126
Closing Date
5 Dec 2025, 1:00 pmClosed
EE CDOD
Office of the Executive Engineer Calcutta Drainage Outfall Division Postal address- Jalasampad Bhawan (6th) Floor, Salt Lake, Kol-91.
Maintenance and plantation for beautification of garden for one year at Left bank of U/S of Bantala Regulator gate under C.D.O Sub Division II of C.D.O Division during the year 2025-2026
2025_IWD_946165_2
WBIW/EE/CDOD/e-NIT- 13/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Bantala
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,126
Yes
3 Aug 2026
14 Nov 2025
5 Dec 2025
14 Nov 2025
5 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: ABHIJIT SIKDAR Created Date/Time: 22-Dec-2025 03:40 PM Tender Title: WBIW/EE/CDOD/e-NIT- 13/2025-26 SL-2 Tender ID: 2025_IWD_946165_2
Tender Inviting Authority: Executive Engineer, Calcutta Drainage Outfall Division, Irrigation & Waterways Directorate, Government of West Bengal, Jalasampad Bhawan (6th. floor) Salt Lake City, Kolkata -700091.
Name of Work: Maintenance and plantation for beautification of garden for one year at Left bank of U/S of Bantala Regulator gate under C.D.O Sub Division II of C.D.O Division during the year 2025-2026.
Contract No: Notice Inviting e-Tender No.: WBIW/EE/CDOD/e-NIT-13/2025-26 SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH NURSERY (GSTN-NA) BID ID -7448681 306300.00 0.50 307831.50 Three Lakh Seven Thousand Eight Hundred and Thirty One
2.00 RAJESHWAR NURSERY (GSTN-NA) BID ID -7448758 306300.00 0.00 306300.00 Three Lakh Six Thousand Three Hundred
3.00 MANJU NURSERY (GSTN-NA) BID ID -7448585 306300.00 -0.10 305993.70 Three Lakh Five Thousand Nine Hundred and Ninety Three
Lowest Amount Quoted BY: MANJU NURSERY(305993.70)
BOQ Summary Details Tender Title: WBIW/EE/CDOD/e-NIT- 13/2025-26 SL-2 Tender ID: 2025_IWD_946165_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU NURSERY (BID ID -7448585) 305993.70 L1
2 RAJESHWAR NURSERY (BID ID -7448758) 306300.00 L2
3 RAKESH NURSERY (BID ID -7448681) 307831.50 L3
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