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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.3 L+₹54,651.86 (19.6%)Rejected-Finance VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.3 L+₹55,556.92 (19.9%)Rejected-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L3₹3.3 L+₹55,556.92 (19.9%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹3.5 L
EMD Value
₹6,962
Closing Date
2 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE MDD-II
Office of the Executive Engineer Metropolitan Drainage Division No.-II Jalasampad Bhavan (7th Floor), Bidhannagar, Kolkata- 700 091
Maintenance and Repair of Somodpur Wooden Bridge at 1020.00mtr over S A M D (Part-1) Channel within Rajpur-Sonarpur Municipality, P.S -Sonarpur in District-24Pgs(S).
2025_IWD_827827_11
WBIW/EE/MDD-II/e-NIT-20/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Rajpur-Sonarpur Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,962
Yes
24 Nov 2025
18 Mar 2025
3 Apr 2025
18 Mar 2025
2 Apr 2025
18 Mar 2025
eProcurement System of Government of West Bengal Created By: UTALPARNA SENGUPTA SARKAR Created Date/Time: 08-May-2025 02:02 PM Tender Title: WBIW/EE/MDD-II/e-NIT-20/ 2024-25/SL-11 Tender ID: 2025_IWD_827827_11
Tender Inviting Authority: Executive Engineer, Metropolitan Drainage Divn. No.- II, Salt Lake City, Kolkata 700091.
Name of Work: Maintenance & Repair of Somodpur Wooden Bridge at 1020.00 mtr over S A M D (Part-1) Channel within Rajpur-Sonarpur Municipality, P.S -Sonarpur in District-24Pgs(S).
Contract No: WBIW/EE/MDD-II/e-NIT-20/2024-25 (S.L. No. 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IMRAN ENTERPRISE (GSTN-19ADSPG3831A1ZP) BID ID -6291230 348101.00 -4.29 333167.47 Three Lakh Thirty Three Thousand One Hundred and Sixty Seven
2.00 DISHARI ENTERPRISE (GSTN-NA) BID ID -6282214 348101.00 -19.99 278515.61 Two Lakh Seventy Eight Thousand Five Hundred and Fifteen
3.00 A P ENTERPRISE (GSTN-NA) BID ID -6291854 348101.00 -4.03 334072.53 Three Lakh Thirty Four Thousand Seventy Two
4.00 A.D. CONSTRUCTION (GSTN-NA) BID ID -6291316 348101.00 -4.03 334072.53 Three Lakh Thirty Four Thousand Seventy Two
Lowest Amount Quoted BY: DISHARI ENTERPRISE(278515.61)
BOQ Summary Details Tender Title: WBIW/EE/MDD-II/e-NIT-20/ 2024-25/SL-11 Tender ID: 2025_IWD_827827_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHARI ENTERPRISE (BID ID -6282214) 278515.61 L1
2 IMRAN ENTERPRISE (BID ID -6291230) 333167.47 L2
3 A.D. CONSTRUCTION (BID ID -6291316) 334072.53 L3
4 A P ENTERPRISE (BID ID -6291854) 334072.53 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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