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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC SAHAPARA PURATAN BAZAR P O P S BARUIPUR SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹11.1 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹11.1 LRejected-Finance WARD NO 7 BISHNUPUR ROAD BARUIPUR MUNICIPALITY SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹11.1 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹11.4 LRejected-Finance 245 VIVEKANANDA SARANI KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹11.4 L | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹11.1 L
EMD Value
₹22,216
Closing Date
18 Jun 2025, 5:30 pmClosed
EE/MDD
Mograhat Drainage Division, P.O. and P.S. - Baruipur, Kolkata-700144
Clearing and removing floating water hyacinth and vegetative growth including floating debris of Mandirbazar Khal from Ch. 0.00 to Ch. 260.00 for a length of 7.80 km in Block - Mograhat-II, P.S - Mograhat, Dist - South 24 Parganas for 2025-26
2025_IWD_857176_34
WBIW/EE/MDD/e-NIT-05 (e)/2025-26
Open Tender
CIVIL WORKS
120 days
Block - Mograhat-II, P.S - Mograhat
Please refer Tender documents.
5 documents required · 5 mandatory
₹22,216
Yes
30 Dec 2025
4 Jun 2025
20 Jun 2025
4 Jun 2025
18 Jun 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: PABITRA MONDAL Created Date/Time: 15-Jul-2025 06:11 PM Tender Title: WBIW/EE/MDD/e-NIT-05 (e)/2025-26/34 Tender ID: 2025_IWD_857176_34
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Clearing and removing floating water hyacinth and vegetative growth including floating debris of Mandirbazar Khal from Ch. 0.00 to Ch. 260.00 for a length of 7.80 km in Block :- Mograhat-II, P.S – Mograhat, Dist – South 24 Parganas for the year 2025-26.
Contract No : WBIW/EE/MDD/e-NIT-05(e)/2025-26, Sl.-34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BUDDHADEV PRADHAN (GSTN-19AYAPP9319D2Z9) BID ID -6535016 1110798.00 0.00 1110798.00 Eleven Lakh Ten Thousand Seven Hundred and Ninty Eight
2.00 KALPABRATA ENTERPRISE (GSTN-NA) BID ID -6584102 1110798.00 2.80 1141900.00 Eleven Lakh Fourty One Thousand Nine Hundred
3.00 MS TARAK KUNDU (GSTN-NA) BID ID -6530371 1110798.00 -.02 1110576.00 Eleven Lakh Ten Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: MS TARAK KUNDU(1110576.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-05 (e)/2025-26/34 Tender ID: 2025_IWD_857176_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TARAK KUNDU (BID ID -6530371) 1110576.00 L1
2 BUDDHADEV PRADHAN (BID ID -6535016) 1110798.00 L2
3 KALPABRATA ENTERPRISE (BID ID -6584102) 1141900.00 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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