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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.1 L+₹24,813.65 (8.63%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.5 L+₹59,024.44 (20.5%)Rejected-Finance 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L3₹3.5 L+₹59,024.44 (20.5%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical INSUFFICIENT DOCUMENT |
Tender Value
₹4.3 L
EMD Value
₹8,661
Closing Date
7 Apr 2025, 11:00 amClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
Maintenance of Banaraipur Khal from chainage 0.00 M to 3000.00 M by clearing removing of water hyacinth,weeds, jungles and solid/semi solid compact mass/garbage within Budge Budge-I II block, P.S- Budge Budge, Dist. South 24 Pargana under Suburba
2025_IWD_826121_4
WBIW/EE/SDD/e-NIT-13/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
Banaraipur Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,661
Yes
14 Aug 2025
12 Mar 2025
8 Apr 2025
12 Mar 2025
7 Apr 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 10-May-2025 02:24 PM Tender Title: WBIW/EE/SDD/e-NIT-13/2024-25 /SL-4 Tender ID: 2025_IWD_826121_4
Tender Inviting Authority: Executive Engineer / Suburban Drainage Division
Name of Work:"Maintenance of Banaraipur Khal from chainage 0.00 M to 3000.00 M by clearing & removing of water hyacinth,weeds, jungles and solid/semi solid compact mass/garbage within Budge Budge-I & II block, P.S- Budge Budge, Dist. South 24 Pargana under Suburban Drainage Sub-Divn No.-II of Suburban Drainage Division from 01.04.2025 to 31.05.2026.”
Contract No: WBIW/EE/SDD/e-NIT-13/2024-25, Sl. No. 4
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 DEBRUP BHATTACHARJEE (GSTN-19CDDPB4490B1ZW) BID ID -6299021 433048.00 -27.89 312270.91 Three Lakh Tweleve Thousand Two Hundred and Seventy
2.00 RAJA ENTERPRISE (GSTN-19BROPP5612H1ZD) BID ID -6303134 433048.00 -19.99 346481.70 Three Lakh Fourty Six Thousand Four Hundred and Eighty One
3.00 SK SUROJUDDIN (GSTN-NA) BID ID -6246331 433048.00 -19.99 346481.70 Three Lakh Fourty Six Thousand Four Hundred and Eighty One
4.00 DISHARI ENTERPRISE (GSTN-NA) BID ID -6282333 433048.00 -33.62 287457.26 Two Lakh Eighty Seven Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: DISHARI ENTERPRISE(287457.26)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-13/2024-25 /SL-4 Tender ID: 2025_IWD_826121_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHARI ENTERPRISE (BID ID -6282333) 287457.26 L1
2 M/S DEBRUP BHATTACHARJEE (BID ID -6299021) 312270.91 L2
3 SK SUROJUDDIN (BID ID -6246331) 346481.70 L3
4 RAJA ENTERPRISE (BID ID -6303134) 346481.70 L3
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