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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹4.7 L+₹7,403.02 (1.59%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹5.2 L+₹52,223.47 (11.2%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L3₹5.2 L+₹52,223.47 (11.2%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 5 | L4₹6.0 L+₹1.3 L (27.5%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹8.0 L
EMD Value
₹16,094
Closing Date
21 Apr 2025, 12:00 pmClosed
EE - I LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
Clearing and removing of water hyacinth plastic thermocal and garbage etc including clearing of Jungles along the slope of bank from ch 0.00 m to ch 4400.00 m Baigachi khal from ch 0.00 m to 750.0m of Suti I from ch 0.00 m to ch 490.0 m of
2025_IWD_832782_11
WBIW EE-I LDCD e-NIT-1 2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Bally-Jagacha
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,094
19 Jul 2025
7 Apr 2025
21 Apr 2025
7 Apr 2025
21 Apr 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBIR SARKAR Created Date/Time: 05-May-2025 04:18 PM Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 11 Tender ID: 2025_IWD_832782_11
Tender Inviting Authority: Executive Engineer - I, Lower Damodar Construction Division.
Name of Work : " Clearing and removing of water hyacinth , plastic thermocal and garbage etc including clearing of Jungles along the slope of bank from ch. 0.00 m to ch. 4400.00 m Baigachi khal , from ch.0.00 m to 750.0m of Suti - I , from ch.0.00 m to ch 490.0 m of Suti-II , from ch.234.00 m to 780.0m of Suti-III khal for the period of 365 days, under Durgapur - Avoynagar -I & II GP , Bally-Jagacha Block of Howrah Drainage Sub-Division of Lower Damadar Construction Division. during the year 2025-2026.”
Contract No: WBIW/EE - I/LDCD /e-NIT-1/2025-26 Sl - 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUP KUMAR BANERJEE (GSTN-19AHCPB3359E1ZN) BID ID -6322450 804676.02 -19.99 643821.27 Six Lakh Fourty Three Thousand Eight Hundred and Twenty One
2.00 SUPER CO (GSTN-19AJIPP8849D1ZN) BID ID -6325176 804676.02 -26.04 595138.37 Five Lakh Ninty Five Thousand One Hundred and Thirty Eight
3.00 S. I. ENTERPRISE (GSTN-19AAEPI7124B1Z3) BID ID -6326962 804676.02 -35.50 519016.02 Five Lakh Ninteen Thousand Sixteen
4.00 M/S S N R A CONSTRUCTION (GSTN-19AEZPM1423J1ZZ) BID ID -6331740 804676.02 -41.99 466792.55 Four Lakh Sixty Six Thousand Seven Hundred and Ninty Two
5.00 ANNADA CONSTRUCTION (GSTN-19ALQPS0361R1Z4) BID ID -6332650 804676.02 -19.99 643821.27 Six Lakh Fourty Three Thousand Eight Hundred and Twenty One
6.00 SRIKRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -6335330 804676.02 -41.07 474195.57 Four Lakh Seventy Four Thousand One Hundred and Ninty Five
7.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6323308 804676.02 -35.50 519016.02 Five Lakh Ninteen Thousand Sixteen
Lowest Amount Quoted BY: M/S S N R A CONSTRUCTION(466792.55)
BOQ Summary Details Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 11 Tender ID: 2025_IWD_832782_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S N R A CONSTRUCTION (BID ID -6331740) 466792.55 L1
2 SRIKRISHNA CONSTRUCTION COMPANY (BID ID -6335330) 474195.57 L2
3 S. I. ENTERPRISE (BID ID -6326962) 519016.02 L3
4 MIRAJ CONSTRUCTION (BID ID -6323308) 519016.02 L3
5 SUPER CO (BID ID -6325176) 595138.37 L4
6 RUP KUMAR BANERJEE (BID ID -6322450) 643821.27 L5
7 ANNADA CONSTRUCTION (BID ID -6332650) 643821.27 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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