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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC VILL BIBIRAIT P O CHAKBORALI P S BHANGAR DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | ₹2.4 L Quoted ₹1.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.1 L+₹12,815.13 (6.61%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | ₹2.1 L+₹12,815.13 (6.61%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹2.2 L+₹23,982.94 (12.4%)Rejected-Finance | ₹2.2 L+₹23,982.94 (12.4%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹2.3 L+₹33,188.52 (17.1%)Rejected-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | ₹2.3 L+₹33,188.52 (17.1%) | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹2.4 L
EMD Value
₹4,845
Closing Date
28 Mar 2025, 11:00 amClosed
EE CDOD
Office of the Executive Engineer Calcutta Drainage Outfall Division Postal address- Jalasampad Bhavan (6th) Floor, Salt Lake, Kol-91
Maintenance and repair to the Karaidanga wooden Bridge over S.W.F Channel under Calcutta Drainage Outfall Sub Division no-II of Calcutta Drainage Outfall Division
2025_IWD_829606_2
WBIW/EE/CDOD/e-NIT- 11 /2024-25
Open Tender
CIVIL WORKS
Percentage
12 days
Karaidanga
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,845
Yes
29 Jul 2026
21 Mar 2025
28 Mar 2025
21 Mar 2025
28 Mar 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DHAR Created Date/Time: 30-Apr-2025 03:00 PM Tender Title: WBIW/EE/CDOD/e-NIT- 11 /2024-25 SL-2 Tender ID: 2025_IWD_829606_2
Tender Inviting Authority: Executive Engineer, Calcutta Drainage Outfall Division, Irrigation & Waterways Directorate, Government of West Bengal, Jalasampad Bhawan (6th. floor) Salt Lake City, Kolkata -700091.
Name of Work: Maintenance and repair to the Karaidanga wooden Bridge over S.W.F Channel under Calcutta Drainage Outfall Sub Division no-II of Calcutta Drainage Outfall Division.
Contract No: Notice Inviting e-Tender No.: WBIW/EE/CDOD/e-NIT-11/2024-25 SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. B. CONSTRUCTION AND CO (GSTN-19APWPM5719F1Z9) BID ID -6271990 242252.00 -19.99 193825.83 One Lakh Ninty Three Thousand Eight Hundred and Twenty Five
2.00 A P ENTERPRISE (GSTN-NA) BID ID -6281087 242252.00 -6.29 227014.35 Two Lakh Twenty Seven Thousand Fourteen
3.00 J B CONSTRUCTION & CO (GSTN-NA) BID ID -6270285 242252.00 -10.09 217808.77 Two Lakh Seventeen Thousand Eight Hundred and Eight
4.00 JOY ENTERPRISE (GSTN-NA) BID ID -6282174 242252.00 -14.70 206640.96 Two Lakh Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: A. B. CONSTRUCTION AND CO(193825.83)
BOQ Summary Details Tender Title: WBIW/EE/CDOD/e-NIT- 11 /2024-25 SL-2 Tender ID: 2025_IWD_829606_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. B. CONSTRUCTION AND CO (BID ID -6271990) 193825.83 L1
2 JOY ENTERPRISE (BID ID -6282174) 206640.96 L2
3 J B CONSTRUCTION & CO (BID ID -6270285) 217808.77 L3
4 A P ENTERPRISE (BID ID -6281087) 227014.35 L4
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