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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹4.7 L+₹6,048 (1.30%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹5.5 L+₹84,872 (18.2%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹7.5 L+₹2.8 L (60.6%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹7.8 L+₹3.1 L (67.1%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹9.8 L
EMD Value
₹19,511
Closing Date
26 Apr 2025, 5:00 pmClosed
EE-II/LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
AMC of Clearing and removing of drainage congestion from waterways and slope of Bainan (Golasi) of length 4.0 Km, Koria Birampur Khal for a length 5.0 km, Mellock Khal for a length 3.0 Km in GP- Bainan, Sarat Chandra, Block-Bagnan-I, PS- Bagnan
2025_IWD_835312_2
WBIW/EEII/LDCD/eNIT04/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Bainan
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,511
31 Jul 2025
12 Apr 2025
28 Apr 2025
12 Apr 2025
26 Apr 2025
12 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDEB DALUI Created Date/Time: 19-May-2025 04:58 PM Tender Title: WBIW/EEII/LDCD/eNIT04/25-26SL2 Tender ID: 2025_IWD_835312_2
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work :- "AMC of Clearing and removing of drainage conjestion from waterways and slope of Bainan (Golasi) of length 4.0 Km, Koria Birampur Khal for a length 5.0 km, Mellock Khal for a length 3.0 Km in GP- Bainan, Sarat Chandra, Block-Bagnan-I, PS- Bagnan of LDCSD- II"
Contract No:- WBIW/EE-II/LDCD/e - NIT-04/2025-26, SL. No. - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SANTOSHI ENTERPRISE (GSTN-19AQUPM7871K1ZP) BID ID -6328034 975538.00 -43.43 551862.00 Five Lakh Fifty One Thousand Eight Hundred and Sixty Two
2.00 SK HABIB RAHAMAN (GSTN-19AJUPS9078D1Z9) BID ID -6339041 975538.00 -23.11 750091.00 Seven Lakh Fifty Thousand Ninty One
3.00 LOKENATH CONSTRUCTION (GSTN-19CINPD5698G1ZN) BID ID -6345526 975538.00 -51.51 473038.00 Four Lakh Seventy Three Thousand Thirty Eight
4.00 PAPPU ENTERPRISE (GSTN-NA) BID ID -6346707 975538.00 -19.99 780528.00 Seven Lakh Eighty Thousand Five Hundred and Twenty Eight
5.00 P. K. ENTERPRISE (GSTN-NA) BID ID -6347512 975538.00 -52.13 466990.00 Four Lakh Sixty Six Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: P. K. ENTERPRISE(466990.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT04/25-26SL2 Tender ID: 2025_IWD_835312_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P. K. ENTERPRISE (BID ID -6347512) 466990.00 L1
2 LOKENATH CONSTRUCTION (BID ID -6345526) 473038.00 L2
3 MAA SANTOSHI ENTERPRISE (BID ID -6328034) 551862.00 L3
4 SK HABIB RAHAMAN (BID ID -6339041) 750091.00 L4
5 PAPPU ENTERPRISE (BID ID -6346707) 780528.00 L5
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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