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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 13 PRAFULLA SEN COLONY CMC 121 BEHALA KOLKATA 700041 | KOLKATA | KOLKATA | WEST BENGAL | 700041 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.5 L+₹53,220 (26.8%)Rejected-Finance VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.7 L+₹67,210 (33.8%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical | - | Rejected-Technical INSUFFICIENT CREDENTIAL |
Tender Value
₹3.2 L
EMD Value
₹6,302
Closing Date
2 Apr 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Maintenance of Notun Bazar Khal from ch. 00.00 m. to 500.00 m by clearing and removing weeds, water hyacinth, solid semi-solid compact mass and jungles etc. up to May 2026 within Kolkata Municipal Corporation, Dist. Kolkata
2025_IWD_830358_9
WBIW/EE-II/CD/e-NIT42e/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
KMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,302
Yes
9 Jun 2025
25 Mar 2025
2 Apr 2025
25 Mar 2025
2 Apr 2025
25 Mar 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 16-Apr-2025 04:58 PM Tender Title: WBIW/EE-II/ CD/e-NIT-42e/2024-25/SL9 Tender ID: 2025_IWD_830358_9
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: "Maintenance of Notun Bazar Khal from ch. 00.00 m. to 500.00 m by clearing and removing weeds, water hyacinth, solid/semi-solid compact mass & jungles etc. up to May 2026 within Kolkata Municipal Corporation, Dist. Kolkata."
Contract No: WBIW/EE-II/CD/e-NIT-42e/2024-25, SL No.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 SARKAR AND CO. (GSTN-19AVNPS6674G1ZQ) BID ID -6280500 315095.00 -36.88 198888.00 One Lakh Ninty Eight Thousand Eight Hundred and Eighty Eight
2.00 IMRAN ENTERPRISE (GSTN-19ADSPG3831A1ZP) BID ID -6287550 315095.00 -19.99 252108.00 Two Lakh Fifty Two Thousand One Hundred and Eight
3.00 JYOTISH KUMAR SAHA (GSTN-19AALFJ9570H1ZQ) BID ID -6289328 315095.00 -15.55 266098.00 Two Lakh Sixty Six Thousand Ninty Eight
Lowest Amount Quoted BY: M/S SARKAR AND CO.(198888.00)
BOQ Summary Details Tender Title: WBIW/EE-II/ CD/e-NIT-42e/2024-25/SL9 Tender ID: 2025_IWD_830358_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARKAR AND CO. (BID ID -6280500) 198888.00 L1
2 IMRAN ENTERPRISE (BID ID -6287550) 252108.00 L2
3 JYOTISH KUMAR SAHA (BID ID -6289328) 266098.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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