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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-AOC As being lowest | |
| 2 | L2₹9.0 L+₹1.1 L (13.8%)Rejected-Finance | L2 | Rejected-Finance Not accepted as not being lowest. | |
| 3 | L3₹9.1 L+₹1.2 L (14.8%)Rejected-Finance | L3 | Rejected-Finance Not accepted as not being lowest. | |
| 4 | L4₹9.1 L+₹1.2 L (15.4%)Rejected-Finance | L4 | Rejected-Finance Not accepted as not being lowest. |
Tender Value
₹10.1 L
EMD Value
₹20,189
Closing Date
24 Mar 2025, 10:00 amClosed
OFFICE OF EXECUTIVE ENGINEER -I CANALS DIVISION
SECH ABASAN, FF BLOCK, SALT LAKE, SECTOR-III, KOLKATA-700106
Protection to the left bank of River Hooghly near Sadhu Ghat for a length of 90.00 m within Ward No. 11 of Halisahar Municipality, P.S. Halisahar District- North 24 Parganas under Canals Division.
2025_IWD_824191_2
WBIW/EE-I/CD/e-NIT- 21(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Ward No. 7 of Naihati Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,189
Yes
8 May 2025
8 Mar 2025
24 Mar 2025
8 Mar 2025
24 Mar 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: ANIRBAN BHATTACHARYA Created Date/Time: 29-Mar-2025 04:01 PM Tender Title: WBIW/EE-I/CD/e-NIT- 21(e)/2024-25, Sl-02 Tender ID: 2025_IWD_824191_2
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: “Protection to the left bank of River Hooghly near Sadhu Ghat for a length of 90.00 m within Ward No. 11 of Halisahar Municipality, P.S. Halisahar District- North 24 Parganas under Canals Division.”
Contract No: WBIW/EE-I/CD/e-NIT-21(e)/2024-25, SL No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNO ENTERPRISE (GSTN-19AGQPG7549C1Z2) BID ID -6216754 1009447.00 -9.99 908603.00 Nine Lakh Eight Thousand Six Hundred and Three
2.00 PANKAJ SAHA AND CO (GSTN-19APIPS2080R2ZZ) BID ID -6240826 1009447.00 -21.56 791810.00 Seven Lakh Ninty One Thousand Eight Hundred and Ten
3.00 MALATI ENTERPRISE (GSTN-NA) BID ID -6254520 1009447.00 -9.50 913550.00 Nine Lakh Thirteen Thousand Five Hundred and Fifty
4.00 A.D. CONSTRUCTION (GSTN-NA) BID ID -6263087 1009447.00 -10.73 901133.00 Nine Lakh One Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: PANKAJ SAHA AND CO(791810.00)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 21(e)/2024-25, Sl-02 Tender ID: 2025_IWD_824191_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ SAHA AND CO (BID ID -6240826) 791810.00 L1
2 A.D. CONSTRUCTION (BID ID -6263087) 901133.00 L2
3 KRISHNO ENTERPRISE (BID ID -6216754) 908603.00 L3
4 MALATI ENTERPRISE (BID ID -6254520) 913550.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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