Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹8.3 L+₹332 (0.04%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹8.4 L+₹8,535 (1.03%)Rejected-Finance VILL P O NIKARIGHATA P S CANNING DIST SOUTH 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L3₹8.4 L+₹8,535 (1.03%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹8.3 L
EMD Value
₹16,573
Closing Date
25 Apr 2025, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, New Office Building, Gr. Floor,Irrigation Campus, Puratan Bazar, Baruipur, Kolkata-700144
M/R to Madhukhali and Budhkhali Sluice gate alongwith silt clearance of lead channel of Madhukhali Sluice Gate and closing of Ghoghes on both side of Redokhali Sluice Gate at M/Madhukhali, Budhakhali and Redokhali, B/Canning-I, P.S.-Canning, U/JID
2025_IWD_825303_15
WBIW/EE-I/JOY/NIT-24(e)/ 2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Canning (I) Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,573
Yes
11 Aug 2025
11 Mar 2025
28 Apr 2025
11 Mar 2025
25 Apr 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 08-May-2025 02:09 PM Tender Title: WBIW/EE-I/JOY/NIT-24(e)/ 2024-25 Sl-15 Tender ID: 2025_IWD_825303_15
Tender Inviting Authority: Executive Engineer-I, Joynagar Irrigation Division
Name of Work: Maintenance and repair to Madhukhali sluice gate and Budhkhali Sluice gate alongwith silt clearance of lead channel of Madhukhali Sluice Gate and closing of Ghoghes on both side of Redokhali Sluice Gate at Mouza Madhukhali, Budhakhali and Redokhali, Block Canning-I, P.S. Canning, Dist.-South 24 Parganas under Joynagar Irrigation Division.
Contract No: WBIW/EE-I/JOY/NIT-24(e)/2024-25, Sl.-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Proloy Roy (GSTN-19AHJPR4181K1ZP) BID ID -6343534 828640.00 1.00 836926.00 Eight Lakh Thirty Six Thousand Nine Hundred and Twenty Six
2.00 MAA KALI ENTERPRISE (GSTN-19AFAPA7210H1ZY) BID ID -6344205 828640.00 -0.03 828391.00 Eight Lakh Twenty Eight Thousand Three Hundred and Ninty One
3.00 M/S S P ENTERPRISE (GSTN-19BZYPS5254G1ZG) BID ID -6343911 828640.00 1.00 836926.00 Eight Lakh Thirty Six Thousand Nine Hundred and Twenty Six
4.00 PRABHAT KUMAR BISWAS (GSTN-19AICPB5024F1ZS) BID ID -6347424 828640.00 0.01 828723.00 Eight Lakh Twenty Eight Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(828391.00)
BOQ Summary Details Tender Title: WBIW/EE-I/JOY/NIT-24(e)/ 2024-25 Sl-15 Tender ID: 2025_IWD_825303_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE (BID ID -6344205) 828391.00 L1
2 PRABHAT KUMAR BISWAS (BID ID -6347424) 828723.00 L2
3 Proloy Roy (BID ID -6343534) 836926.00 L3
4 M/S S P ENTERPRISE (BID ID -6343911) 836926.00 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .