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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-AOC AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹27.9 L+₹29,622 (1.07%)Rejected-Finance VILL AMARPUR P O DADPUR P S REJINAGAR MSD | KOLKATA | WEST BENGAL | 700023 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹28.9 L+₹1.3 L (4.57%)Rejected-Finance VILL KAKDWIP GOBARDHANPUR P O KAKDWIP P S HARDWOOD POINT COASTAL DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹29.5 L+₹1.9 L (7.04%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical INSUFFICIENT CREDENTIAL AND NON SUBMISSION OF WORK ORDER AND BOQ |
Tender Value
₹38.5 L
EMD Value
₹76,939
Closing Date
13 Feb 2025, 4:00 pmClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Emergent anti erosion work to fill up scour hole of Hooghly river channel by dumping Nylon crated silver sand filled polybags for a length of 50 M near Hanra Sluice Down Stream damaged due to Purnima Kotal from 14.11.24 to 17.11.24, Mouza-Hanra, G.P
2025_IWD_806994_1
WBIW/EE-II/CD/eNIT-32e/2024-25
Open Tender
CIVIL WORKS
Percentage
40 days
BLOCK-KULPI
Please refer Tender documents.
5 documents required · 5 mandatory
₹76,939
Yes
24 Jun 2025
30 Jan 2025
17 Feb 2025
30 Jan 2025
13 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 04-Mar-2025 05:04 PM Tender Title: WBIW/EE-II/CD/eNIT32/24-25/SL1 Tender ID: 2025_IWD_806994_1
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: "Emergent anti erosion work to fill up scour hole of Hooghly river channel by dumping Nylon crated silver sand filled polybags for a length of 50 M near Hanra Sluice Down Stream damaged due to Purnima Kotal from 14.11.24 to 17.11.24, Mouza-Hanra, G.P-Ramkishore in Block - Kulpi, P.S-Kulpi under Diamond Harbour Irrigation Subdivision of Canals Division."
Contract No: WBIW/EE-II/CD/e-NIT-32e/2024-25, SL No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHIN CONSTRUCTION (GSTN-19FATPM0531C1ZO) BID ID -6116458 3846941.00 -27.51 2788648.00 Twenty Seven Lakh Eighty Eight Thousand Six Hundred and Fourty Eight
2.00 S.S ENTERPRISE (GSTN-NA) BID ID -6082373 3846941.00 -28.28 2759026.00 Twenty Seven Lakh Fifty Nine Thousand Twenty Six
3.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6123650 3846941.00 -23.23 2953297.00 Twenty Nine Lakh Fifty Three Thousand Two Hundred and Ninty Seven
4.00 SKILINE ENGINEERING CO (GSTN-NA) BID ID -6082387 3846941.00 -25.00 2885206.00 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Six
Lowest Amount Quoted BY: S.S ENTERPRISE(2759026.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT32/24-25/SL1 Tender ID: 2025_IWD_806994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S ENTERPRISE (BID ID -6082373) 2759026.00 L1
2 SAHIN CONSTRUCTION (BID ID -6116458) 2788648.00 L2
3 SKILINE ENGINEERING CO (BID ID -6082387) 2885206.00 L3
4 GAZI ENTERPRISE (BID ID -6123650) 2953297.00 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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