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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | ₹5.7 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹5.7 LRejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | ₹5.7 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹5.7 LRejected-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | ₹5.7 L | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹5.7 L
EMD Value
₹11,418
Closing Date
11 Jun 2025, 5:30 pmClosed
EE/MDD
Mograhat Drainage Division, P.O. and P.S. - Baruipur, Kolkata-700144
Clearing and removing water hyacinth and vegetative growth from C series of 0M (Start point Tanraberia bridge) to 5000M (End point Manasapukur via Ghutiari sarif Mazar) of br channel of SAMD Part-II main Dr channel in Block and PS Baruipur, Canning.
2025_IWD_857176_26
WBIW/EE/MDD/e-NIT-05 (e)/2025-26
Open Tender
CIVIL WORKS
120 days
Block and PS - Baruipur and Canning
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,418
Yes
30 Dec 2025
4 Jun 2025
13 Jun 2025
4 Jun 2025
11 Jun 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: PABITRA MONDAL Created Date/Time: 26-Jun-2025 05:23 PM Tender Title: WBIW/EE/MDD/e-NIT-05 (e)/2025-26/26 Tender ID: 2025_IWD_857176_26
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Clearing and removing water hyacinth and vegetative growth from "C" series of 0.00 M (Starting point Tanraberia bridge) to 5000.00 M (End point Manasa pukur via Ghutiari sarif Mazar) of branch channel of SAMD Part-II main Drainage channel in Block & P.S. - Baruipur & Canning under Mograhat Drainage Division in the District South 24 Parganas for the year 2025-26.
Contract No : WBIW/EE/MDD/e-NIT-05(e)/2025-26, Sl.-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -6552887 570903.00 -.02 570789.00 Five Lakh Seventy Thousand Seven Hundred and Eighty Nine
2.00 A P ENTERPRISE (GSTN-NA) BID ID -6553111 570903.00 -.01 570846.00 Five Lakh Seventy Thousand Eight Hundred and Fourty Six
3.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6552824 570903.00 -.33 569019.00 Five Lakh Sixty Nine Thousand Ninteen
Lowest Amount Quoted BY: GAZI ENTERPRISE(569019.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-05 (e)/2025-26/26 Tender ID: 2025_IWD_857176_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI ENTERPRISE (BID ID -6552824) 569019.00 L1
2 IKBAL ENTERPRISE (BID ID -6552887) 570789.00 L2
3 A P ENTERPRISE (BID ID -6553111) 570846.00 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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