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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 791 A SAHAPARA BI LANE P O BARUIPUR SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹1.7 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹1.7 LRejected-Finance | ₹1.7 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L2₹1.7 LRejected-Finance 260 PURBA PARA LASKARPUR SONARPUR SOUTH 24 PARGANAS PIN 700153 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700153 | ₹1.7 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 4 | Rejected-Technical GOBARDANGA NORTH 24 PARGANAS WEST BENGAL | GOBARDANGA | NORTH 24 PARGANAS | WEST BENGAL | - | - | Rejected-Technical Work Order not found |
Tender Value
₹1.7 L
EMD Value
₹3,425
Closing Date
11 Jun 2025, 5:30 pmClosed
EE/MDD
Mograhat Drainage Division, P.O. and P.S. - Baruipur, Kolkata-700144
Clearing and removing floating water hyacinth and vegetative growth from Inner Channel No-I starting from (Ch. 0) Dhosa Temple to Tilpi water tank (Ch 50) for a length of 1.5 KM. in G.P.- Dhosa Chandaneswar within Block-Joynagar-I and P.S. - Joynagar
2025_IWD_857176_19
WBIW/EE/MDD/e-NIT-05 (e)/2025-26
Open Tender
CIVIL WORKS
120 days
Block- Joynagar-I, P.S. - Joynagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,425
Yes
30 Dec 2025
4 Jun 2025
13 Jun 2025
4 Jun 2025
11 Jun 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: PABITRA MONDAL Created Date/Time: 25-Jun-2025 06:51 PM Tender Title: WBIW/EE/MDD/e-NIT-05 (e)/2025-26/19 Tender ID: 2025_IWD_857176_19
Tender Inviting Authority : Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144
Name of Work : Clearing and removing floating water hyacinth and vegetative growth from Inner Channel No-I starting from (Ch. 0.00) Dhosa Temple to Tilpi water tank (Ch 50.00) for a length of 1.50 KM. in G.P.- Dhosa Chandaneswar within Block-Joynagar-I & P.S. - Joynagar under Mograhat Drainage Division in the District South 24 Parganas for the year 2025-26.
Contract No : WBIW/EE/MDD/e-NIT-05(e)/2025-26, Sl.-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SATYAM CONSTRUCTION (GSTN-19BIQPC9336J1ZO) BID ID -6526437 171271.00 1.00 172984.00 One Lakh Seventy Two Thousand Nine Hundred and Eighty Four
2.00 MAA SHIBANI ENTERPRISE (GSTN-NA) BID ID -6519902 171271.00 -.50 170415.00 One Lakh Seventy Thousand Four Hundred and Fifteen
3.00 MON ENTERPRISE (GSTN-NA) BID ID -6537182 171271.00 1.00 172984.00 One Lakh Seventy Two Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: MAA SHIBANI ENTERPRISE(170415.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-05 (e)/2025-26/19 Tender ID: 2025_IWD_857176_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHIBANI ENTERPRISE (BID ID -6519902) 170415.00 L1
2 M/s SATYAM CONSTRUCTION (BID ID -6526437) 172984.00 L2
3 MON ENTERPRISE (BID ID -6537182) 172984.00 L2
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
