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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₹20,404Accepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹30,520+₹10,116 (49.6%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹44,821+₹24,417 (119.7%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹48,444+₹28,040 (137.4%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹52,430+₹32,026 (157.0%)Rejected-Finance 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹95,344
EMD Value
₹1,907
Closing Date
30 Jun 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-II/LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Clearing and removing of drainage congestion from waterways and slope of branch of Rajapur Branch Channel for a length 1.000 Km from Kotalghata to Sanjebani Hospital in Uluberia Municipality, in Ward No. - 18, P.S.- Uluberia Dist-Howrah.
2025_IWD_866797_4
WBIW/EEII/LDCD/eNIT11/2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
Rajapur
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,907
12 Oct 2025
21 Jun 2025
1 Jul 2025
21 Jun 2025
30 Jun 2025
21 Jun 2025
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 04-Jul-2025 05:43 PM Tender Title: WBIW/EEII/LDCD/eNIT11/25-26SL4 Tender ID: 2025_IWD_866797_4
Tender Inviting Authority: - Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work :- "Clearing and removing of drainage congestion from waterways & slope of branch of Rajapur Branch Channel for a length 1.000 Km from Kotalghata to Sanjebani Hospital in Uluberia Municipality, in Ward No. - 18, P.S.- Uluberia under Rajapur Section of Seijberia Irrigation Sub-Division under Lower Damodar Irrigation Division."
Contract No: - WBIW/EE-II/LDCD/e-NIT-11/2025-26, 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 DEY DWARI AND CO (GSTN-19AAFFD2683P1ZT) BID ID -6630897 95344.00 -49.19 48444.00 Fourty Eight Thousand Four Hundred and Fourty Four
2.00 SK MAHADI HASAN (GSTN-19ABKPH7864E2ZA) BID ID -6632530 95344.00 -52.99 44821.00 Fourty Four Thousand Eight Hundred and Twenty One
3.00 A K ENTERPRISE (GSTN-19BHHPS9660M1ZB) BID ID -6640433 95344.00 -45.01 52430.00 Fifty Two Thousand Four Hundred and Thirty
4.00 ANNADA CONSTRUCTION (GSTN-19ALQPS0361R1Z4) BID ID -6647802 95344.00 -31.99 64843.00 Sixty Four Thousand Eight Hundred and Fourty Three
5.00 SK SAMIM ALAM (GSTN-19BSVPA8593E1Z3) BID ID -6647867 95344.00 -43.99 53402.00 Fifty Three Thousand Four Hundred and Two
6.00 LOKENATH CONSTRUCTION (GSTN-19CINPD5698G1ZN) BID ID -6656169 95344.00 -37.12 59952.00 Fifty Nine Thousand Nine Hundred and Fifty Two
7.00 SANTWANA GHOSH (GSTN-NA) BID ID -6628959 95344.00 -67.99 30520.00 Thirty Thousand Five Hundred and Twenty
8.00 M/S ANIK PANJA (GSTN-NA) BID ID -6640090 95344.00 -34.15 62784.00 Sixty Two Thousand Seven Hundred and Eighty Four
9.00 SAGARIKA ENTERPRISE (GSTN-NA) BID ID -6637526 95344.00 -42.00 55300.00 Fifty Five Thousand Three Hundred
10.00 NEW GOURI CONSTRUCTION CO. (GSTN-NA) BID ID -6638252 95344.00 -29.99 66750.00 Sixty Six Thousand Seven Hundred and Fifty
11.00 P. K. ENTERPRISE (GSTN-NA) BID ID -6641885 95344.00 -78.60 20404.00 Twenty Thousand Four Hundred and Four
Lowest Amount Quoted BY: P. K. ENTERPRISE(20404.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT11/25-26SL4 Tender ID: 2025_IWD_866797_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P. K. ENTERPRISE (BID ID -6641885) 20404.00 L1
2 SANTWANA GHOSH (BID ID -6628959) 30520.00 L2
3 SK MAHADI HASAN (BID ID -6632530) 44821.00 L3
4 DEY DWARI AND CO (BID ID -6630897) 48444.00 L4
5 A K ENTERPRISE (BID ID -6640433) 52430.00 L5
6 SK SAMIM ALAM (BID ID -6647867) 53402.00 L6
7 SAGARIKA ENTERPRISE (BID ID -6637526) 55300.00 L7
8 LOKENATH CONSTRUCTION (BID ID -6656169) 59952.00 L8
9 M/S ANIK PANJA (BID ID -6640090) 62784.00 L9
10 ANNADA CONSTRUCTION (BID ID -6647802) 64843.00 L10
11 NEW GOURI CONSTRUCTION CO. (BID ID -6638252) 66750.00 L11
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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