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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC ASANSOL | ASANSOL | ₹9.7 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹12.2 L+₹2.5 L (26.2%)Rejected-Finance | ₹12.2 L+₹2.5 L (26.2%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹12.3 L+₹2.7 L (27.5%)Rejected-Finance 245 VIVEKANANDA SARANI KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹12.3 L+₹2.7 L (27.5%) | L3 | Rejected-Finance HIGHER RATE |
Tender Value
₹12.1 L
EMD Value
₹24,136
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 jungle from the bank and slope of Adiganga Channel in between Bhadurighat downstream Ch 17265 and Suryapur upstream Ch 21300 for a length
2025_IWD_827063_9
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
₹24,136
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 05:17 PM Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /9 Tender ID: 2025_IWD_827063_9
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 jungle from the bank and slope of Adiganga Channel in between Bhadurighat downstream (Ch. 17265.00) and Suryapur upstream (Ch. 21300.00) for a length of 4035 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.-09
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 -6292924 1206795.00 1.00 1218863.00 Tweleve Lakh Eighteen Thousand Eight Hundred and Sixty Three
2.00 STAR CONSTRUCTION (GSTN-19AOPPM4209L2ZD) BID ID -6293248 1206795.00 -19.99 965557.00 Nine Lakh Sixty Five Thousand Five Hundred and Fifty Seven
3.00 KALPABRATA ENTERPRISE (GSTN-NA) BID ID -6299290 1206795.00 2.00 1230931.00 Tweleve Lakh Thirty Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: STAR CONSTRUCTION(965557.00)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-13 e/24-25 /9 Tender ID: 2025_IWD_827063_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR CONSTRUCTION (BID ID -6293248) 965557.00 L1
2 M/s SATYAM CONSTRUCTION (BID ID -6292924) 1218863.00 L2
3 KALPABRATA ENTERPRISE (BID ID -6299290) 1230931.00 L3
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