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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 49 17 N S ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹27,423.84 (10.00%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹3.1 L+₹37,707.78 (13.7%)Rejected-Finance 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹3.2 L+₹47,957.43 (17.5%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹3.3 L+₹51,419.69 (18.7%)Rejected-Finance 38A KALIGHAT ROAD KOLKATA 26 | KOLKATA | KOLKATA | WEST BENGAL | L5 | Rejected-Finance Being L5 |
Tender Value
₹3.4 L
EMD Value
₹6,856
Closing Date
4 Apr 2025, 5:00 pmClosed
Executive Engineer Metropolitan Drainage Mechanica
Office of the Executive Engineer Metropolitan Drainage Mechanical Division Jalasampad Bhawan (4th floor), Salt Lake City, Kolkata-91
Premonsoon maintenance and servicing including painting of Gadkhali 3 vent sluice and Charial 5 vent sluice at Budge Budge during the the year 2025 26
2025_IWD_828616_5
WBIW/EE/MDMD/e-NIT- 27/2024-25
Open Tender
MECHANICAL
Percentage
30 days
Budge Budge
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,856
2 Dec 2025
19 Mar 2025
7 Apr 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
eProcurement System of Government of West Bengal Created By: TARUN PATRA Created Date/Time: 16-May-2025 12:17 PM Tender Title: WBIW/EE/MDMD/e-NIT- 27/2024-25/05 Tender ID: 2025_IWD_828616_5
Tender Inviting Authority: Executive Engineer, Metropolitan Drainage Mechanical Division
Name of Work: Premonsoon maintenance and servicing including painting of Gadkhali 3-vent sluice and Charial 5-vent sluice at Budge Budge during the the year 2025-26
Contract No: WBIW/EE/MDMD/e-NIT- 27/2024-25/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECNICO ENTERPRISE (GSTN-19AQQPS5814C1ZH) BID ID -6255112 342797.93 2.85 352567.67 Three Lakh Fifty Two Thousand Five Hundred and Sixty Seven
2.00 Calcutta Machinery and Spares (GSTN-19AJVPS1864J1Z9) BID ID -6260426 342797.93 -2.00 335941.97 Three Lakh Thirty Five Thousand Nine Hundred and Fourty One
3.00 M/s P.K. Neogy And Co. (GSTN-19AALFP0326P1ZR) BID ID -6263154 342797.93 -19.99 274272.62 Two Lakh Seventy Four Thousand Two Hundred and Seventy Two
4.00 SINHA ENGINEERING AND CONSTRUCTION CO (GSTN-19AELFS2781M1Z7) BID ID -6264047 342797.93 -4.99 325692.31 Three Lakh Twenty Five Thousand Six Hundred and Ninty Two
5.00 SAS ENTERPRISE (GSTN-19ALTPS0167J1ZD) BID ID -6270875 342797.93 2.50 351367.88 Three Lakh Fifty One Thousand Three Hundred and Sixty Seven
6.00 MAHARAJA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6277493 342797.93 -11.99 301696.46 Three Lakh One Thousand Six Hundred and Ninty Six
7.00 G. D. Enterprise (GSTN-NA) BID ID -6284953 342797.93 -6.00 322230.05 Three Lakh Twenty Two Thousand Two Hundred and Thirty
8.00 MAA MANASA ENTERPRISE (GSTN-NA) BID ID -6279305 342797.93 -8.99 311980.40 Three Lakh Eleven Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/s P.K. Neogy And Co.(274272.62)
BOQ Summary Details Tender Title: WBIW/EE/MDMD/e-NIT- 27/2024-25/05 Tender ID: 2025_IWD_828616_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.K. Neogy And Co. (BID ID -6263154) 274272.62 L1
2 MAHARAJA CONSTRUCTION AND CO. (BID ID -6277493) 301696.46 L2
3 MAA MANASA ENTERPRISE (BID ID -6279305) 311980.40 L3
4 G. D. Enterprise (BID ID -6284953) 322230.05 L4
5 SINHA ENGINEERING AND CONSTRUCTION CO (BID ID -6264047) 325692.31 L5
6 Calcutta Machinery and Spares (BID ID -6260426) 335941.97 L6
7 SAS ENTERPRISE (BID ID -6270875) 351367.88 L7
8 TECNICO ENTERPRISE (BID ID -6255112) 352567.67 L8
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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