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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.3 LAccepted-AOC 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹80.0 L+₹10.7 L (15.5%)Rejected-Finance W2 007 NEW MARKET NEW COMPLEX 19 NELI SENGUPTA SARANI S S HOGG MARKET KOLKATA WEST BENGAL 700087 | KOLKATA | WEST BENGAL | 700087 | L2 | Rejected-Finance L2 | |
| 3 | L3₹88.4 L+₹19.0 L (27.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹88.4 L+₹19.1 L (27.6%)Rejected-Finance 4A KALICHARAN GHOSH ROAD KOL 50 | KOLKATA | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹86.6 L
EMD Value
₹1.7 L
Closing Date
20 Feb 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
Replacement of 6 no Flap shutters 06 no draw shutters including painting including implementation of electromechanical hoisting system of Satpukuria Sluice within Block Mathurapur 1 PS Dholahat Dist South 24 PGS
2025_IWD_810084_1
WBIW/EE/MDMD/e-NIT- 19/2024-25
Open Tender
MECHANICAL
Percentage
180 days
Satpukuria Mathurapur
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.7 L
11 Dec 2025
1 Feb 2025
21 Feb 2025
1 Feb 2025
20 Feb 2025
1 Feb 2025
eProcurement System of Government of West Bengal Created By: TARUN PATRA Created Date/Time: 05-Mar-2025 02:08 PM Tender Title: WBIW/EE/MDMD/e-NIT- 19/2024-25 Tender ID: 2025_IWD_810084_1
Tender Inviting Authority: Executive Engineer, Metropolitan Drainage Mechanical Division
Name of Work: Replacement of 6 no. Flap shutters, 06 no. draw shutters including painting including implementation of electro-mechanical hoisting system of Satpukuria Sluice within Block-Mathurapur-I, PS- Dholahat, Dist- South 24 PGS
Contract No: WBIW/EE/MDMD/e-NIT- 19/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAS ENTERPRISE (GSTN-19ALTPS0167J1ZD) BID ID -6084163 8662736.08 -19.99 6931055.14 Sixty Nine Lakh Thirty One Thousand Fifty Five
2.00 Calcutta Machinery and Spares (GSTN-19AJVPS1864J1Z9) BID ID -6113306 8662736.08 2.00 8835990.80 Eighty Eight Lakh Thirty Five Thousand Nine Hundred and Ninty
3.00 R. M. SINHA AND CO. (GSTN-19AADFR2826E1ZB) BID ID -6145998 8662736.08 -7.60 8004368.14 Eighty Lakh Four Thousand Three Hundred and Sixty Eight
4.00 GEEBEE ENTERPRISE (GSTN-19AEIPB6938G1ZC) BID ID -6151340 8662736.08 2.10 8844653.54 Eighty Eight Lakh Fourty Four Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: SAS ENTERPRISE(6931055.14)
BOQ Summary Details Tender Title: WBIW/EE/MDMD/e-NIT- 19/2024-25 Tender ID: 2025_IWD_810084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAS ENTERPRISE (BID ID -6084163) 6931055.14 L1
2 R. M. SINHA AND CO. (BID ID -6145998) 8004368.14 L2
3 Calcutta Machinery and Spares (BID ID -6113306) 8835990.80 L3
4 GEEBEE ENTERPRISE (BID ID -6151340) 8844653.54 L4
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
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