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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | ₹3.3 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹3.8 L+₹49,631 (14.9%)Rejected-Finance 791 A SAHAPARA BI LANE P O BARUIPUR SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹3.8 L+₹49,631 (14.9%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹4.0 L+₹65,857 (19.8%)Rejected-Finance P K BANERJEE ROAD BARUIPUR PURATAN BAZAR P O BARUIPUR DIST 24 PARGANAS S KOLKATA 700 144 WEST BENGAL | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹4.0 L+₹65,857 (19.8%) | L3 | Rejected-Finance HIGHER RATE |
Tender Value
₹3.8 L
EMD Value
₹7,636
Closing Date
9 Apr 2025, 2:00 pmClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Clearing and removing solid semisolid compact mass from the bank and slope of Adiganga Channel near Kamalgazi Box culvert from 1st May 2025 to 31st May 2026 13 months in Dist South 24 Parganas.
2025_IWD_827063_10
WBIW/EE/MDD/e-NIT-13 e/24-25
Open Tender
CIVIL WORKS
Percentage
395 days
RAJPUR_SONARPUR mUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,636
Yes
8 Jul 2026
14 Mar 2025
11 Apr 2025
14 Mar 2025
9 Apr 2025
14 Mar 2025
eProcurement System of Government of West Bengal Created By: SOUJIT KUMAR MONDAL Created Date/Time: 10-May-2025 05:19 PM Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /10 Tender ID: 2025_IWD_827063_10
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Clearing and removing solid / semisolid compact mass from the bank and slope of Adiganga Channel near Kamalgazi Box culvert from 1st May 2025 to 31st May 2026(13 months) in Dist – South 24 Parganas.
Contract No : WBIW/EE/MDD/e-NIT- 13(e)/2025-26, Sl.-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBKUMAR GHOSH (GSTN-19AHAPG8745M1ZV) BID ID -6287892 381780.00 4.25 398006.00 Three Lakh Ninty Eight Thousand Six
2.00 KUNDU CONTRUCTION (GSTN-NA) BID ID -6287442 381780.00 -13.00 332149.00 Three Lakh Thirty Two Thousand One Hundred and Fourty Nine
3.00 MAA SHIBANI ENTERPRISE (GSTN-NA) BID ID -6287664 381780.00 0.00 381780.00 Three Lakh Eighty One Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: KUNDU CONTRUCTION(332149.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /10 Tender ID: 2025_IWD_827063_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDU CONTRUCTION (BID ID -6287442) 332149.00 L1
2 MAA SHIBANI ENTERPRISE (BID ID -6287664) 381780.00 L2
3 DEBKUMAR GHOSH (BID ID -6287892) 398006.00 L3
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