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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | ₹12.3 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹12.3 L+₹1,480 (0.12%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | ₹12.3 L+₹1,480 (0.12%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹12.3 L+₹1,727 (0.14%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | ₹12.3 L+₹1,727 (0.14%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | Rejected-Technical | - | - | Rejected-Technical Insufficient credential |
Tender Value
₹12.3 L
EMD Value
₹24,677
Closing Date
9 Apr 2025, 2:00 pmClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Clearing and removal of water hyacinth including weeds, thick and thorny floating jungles along with clearing of jungles from the bank and slope of Adiganga Channel in between Shasan Railway Culvert downstream Ch 13200 and Bhadurighat upstream Ch. 17
2025_IWD_827063_8
WBIW/EE/MDD/e-NIT-13 e/24-25
Open Tender
CIVIL WORKS
Percentage
395 days
Block Baruipur PS Baruipur Dist South 24 Parg
Please refer Tender documents.
5 documents required · 5 mandatory
₹24,677
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 05:14 PM Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /8 Tender ID: 2025_IWD_827063_8
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Clearing and removal of water hyacinth including weeds, thick and thorny floating jungles along with clearing of jungles from the bank and slope of Adiganga Channel in between Shasan Railway Culvert downstream (Ch. 13200.00) and Bhadurighat upstream (Ch. 17245.00)for a length of 4045 m from 1st May 2025 to 31st May 2026 (13th months ) in Dist – South 24 Parganas.
Contract No : WBIW/EE/MDD/e-NIT-13(e)/2025-26, Sl.-08
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 -6309107 1233853.00 -.49 1227807.00 Tweleve Lakh Twenty Seven Thousand Eight Hundred and Seven
2.00 A P ENTERPRISE (GSTN-NA) BID ID -6309170 1233853.00 -.63 1226080.00 Tweleve Lakh Twenty Six Thousand Eighty
3.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6309214 1233853.00 -.51 1227560.00 Tweleve Lakh Twenty Seven Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: A P ENTERPRISE(1226080.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /8 Tender ID: 2025_IWD_827063_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P ENTERPRISE (BID ID -6309170) 1226080.00 L1
2 GAZI ENTERPRISE (BID ID -6309214) 1227560.00 L2
3 IKBAL ENTERPRISE (BID ID -6309107) 1227807.00 L3
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