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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC NORTH BALUCHAR JUBLI ROAD | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹14.1 L+₹58,442.19 (4.31%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.6 L+₹5.1 L (37.3%)Rejected-Finance RAMKRISHNAPALLY VIVEKANANDA BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.8 L+₹8.2 L (60.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹21.8 L+₹8.2 L (60.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹26.6 L
EMD Value
₹53,153
Closing Date
11 Apr 2025, 12:00 pmClosed
Executive Engineer, BDD
Taki Road, Barasat, North 24 Parganas.
Clearing and removing water hyacinth under AMC for a period of 12 months on the river Sunti from Kharibari bridge to Palpakuriya rail bridge for a length of 16.16 km, including removal of debris in Barasat Block -II Barasat Municipality, P.S.
2025_IWD_831749_3
e-N.I.T No - WBIW/EE/BDD/NIT-24e /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Block- Barasat-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹53,153
5 Oct 2026
28 Mar 2025
16 Apr 2025
28 Mar 2025
11 Apr 2025
28 Mar 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA BANERJEE Created Date/Time: 22-Apr-2025 12:00 PM Tender Title: e-N.I.T No - WBIW/EE/BDD/NIT-24e /2024-25, Sl-03 Tender ID: 2025_IWD_831749_3
Tender Inviting Authority : Executive Engineer, Bidyadhari Drainage Division, I. & W. Dte, Government of West Bengal. Tender Accepting Authority : Executive Engineer, Bidyadhari Drainage Division, I. & W. Dte, Government of West Bengal.
Name of Work: Clearing and removing water hyacinth under AMC for a period of 12 months on thr river Sunti from Kharibari bridge to Palpakuriya rail bridge for a length of 16.16 km, including removal of debris in Barasat Block -II & Barasat Municipality, P.S. - Barasat, Dist. - North 24 Parganas."
e-NIT No: WBIW/EE/BDD/NIT- 24(e) /2024-25_Sl-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN KUMAR DEY (GSTN-19AJUPD4014E1ZC) BID ID -6284944 2657671.000 -49.009 1355173.020 Thirteen Lakh Fifty Five Thousand One Hundred and Seventy Three
2.00 RANJIT MITRA SUPPLIERS (GSTN-19AIIPM5245M2ZO) BID ID -6308362 2657671.000 -29.999 1860396.277 Eighteen Lakh Sixty Thousand Three Hundred and Ninty Six
3.00 N.R. ENTERPRISE (GSTN-19AAWFN2236MIZJ) BID ID -6312473 2657671.000 -46.810 1413615.205 Fourteen Lakh Thirteen Thousand Six Hundred and Fifteen
4.00 Ashok Karmakar (GSTN-NA) BID ID -6298235 2657671.000 -18.000 2179290.220 Twenty One Lakh Seventy Nine Thousand Two Hundred and Ninty
5.00 SANKAR KARMAKAR (GSTN-NA) BID ID -6299079 2657671.000 -18.000 2179290.220 Twenty One Lakh Seventy Nine Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: TARUN KUMAR DEY(1355173.020)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/EE/BDD/NIT-24e /2024-25, Sl-03 Tender ID: 2025_IWD_831749_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN KUMAR DEY (BID ID -6284944) 1355173.020 L1
2 N.R. ENTERPRISE (BID ID -6312473) 1413615.205 L2
3 RANJIT MITRA SUPPLIERS (BID ID -6308362) 1860396.277 L3
4 Ashok Karmakar (BID ID -6298235) 2179290.220 L4
5 SANKAR KARMAKAR (BID ID -6299079) 2179290.220 L4
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