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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₹2.3 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.4 L+₹2,313.90 (0.99%)Rejected-Finance 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹2.4 L+₹3,447.71 (1.47%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹2.3 L
EMD Value
₹4,628
Closing Date
10 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer,MMED
Office of the Executive Engineer, Metropolitan Mechanical and Electrical Division, Jalasampad Bhawan (10th floor), Salt Lake City, Kolkata-91
Premonsoon repairing, maintenance, servicing, overhauling of sluice gates of Bardartala , Paglar baor sluice, Dist- North 24 PGS. under the Basirhat Irrigation Division to be executed through Metropolitan Mechanical
2025_IWD_836586_3
WBIW/EE/MMED/e-NIT-24/2024-25
Open Tender
MECHANICAL
Percentage
21 days
Bardartala, Paglar baor sluice, North 24 PGS
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,628
Yes
30 Jul 2025
17 Apr 2025
12 May 2025
21 Apr 2025
10 May 2025
21 Apr 2025
eProcurement System of Government of West Bengal Created By: BASUDEB BHATTACHARJEE Created Date/Time: 20-May-2025 02:32 PM Tender Title: e-NIT No. WBIW/EE/MMED/e-NIT- 24/2024-25 SL-03 Tender ID: 2025_IWD_836586_3
Tender Inviting Authority: Executive Engineer, Metropolitan Mechanical & Electrical Division
Name of Work: Premonsoon repairing, maintenance, servicing, overhauling of sluice gates of Bardartala & Paglar baor sluice, Dist- North 24 PGS. under the Basirhat Irrigation Division to be executed through Metropolitan Mechanical & Electricsl Division during the year 2025-26.
Contract No: e-N.I.T No - WBIW/EE/MMED/e-NIT-24/2024-25 Sl.No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAS ENTERPRISE (GSTN-19ALTPS0167J1ZD) BID ID -6362320 231389.90 2.50 237174.65 Two Lakh Thirty Seven Thousand One Hundred and Seventy Four
2.00 Calcutta Machinery and Spares (GSTN-19AJVPS1864J1Z9) BID ID -6369272 231389.90 2.99 238308.46 Two Lakh Thirty Eight Thousand Three Hundred and Eight
3.00 DD INFRATECH (GSTN-NA) BID ID -6362313 231389.90 1.50 234860.75 Two Lakh Thirty Four Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: DD INFRATECH(234860.75)
BOQ Summary Details Tender Title: e-NIT No. WBIW/EE/MMED/e-NIT- 24/2024-25 SL-03 Tender ID: 2025_IWD_836586_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DD INFRATECH (BID ID -6362313) 234860.75 L1
2 SAS ENTERPRISE (BID ID -6362320) 237174.65 L2
3 Calcutta Machinery and Spares (BID ID -6369272) 238308.46 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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