Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.3 L+₹91,720 (64.4%)Rejected-Finance 223 N DHARMAPALLY TENTULTALA ASANSOL BURDWAN WEST BENGAL 713304 | ASANSOL | BURDWAN | WEST BENGAL | 713304 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.4 L+₹96,473 (67.8%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L3₹2.4 L+₹96,473 (67.8%)Rejected-Finance KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L3 | Rejected-Finance 3rd Lowest | |
| 5 | L4₹2.4 L+₹99,148 (69.6%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹2.4 L
EMD Value
₹4,777
Closing Date
17 Mar 2025, 5:00 pmClosed
EE-II/LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Embankment protection of left embankment of Kuldipi Khal for a length of 40.00 M, Mouza-Solbhaga, G.P-G.B Chitnan, Block-Amta-II, District-Howrah
2025_IWD_823823_8
WBIW/EEII/LDCD/eNIT19/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Chitnan
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,777
24 Jun 2025
8 Mar 2025
18 Mar 2025
8 Mar 2025
17 Mar 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: SUDEB DALUI Created Date/Time: 25-Mar-2025 05:27 PM Tender Title: WBIW/EEII/LDCD/eNIT19/24-25SL8 Tender ID: 2025_IWD_823823_8
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work :- "Embankment protection of left embankment of Kuldipi Khal for a length of 40.00 M, Mouza-Solbhaga, G.P-G.B Chitnan, Block-Amta-II, District-Howrah"
Contract No:- WBIW/EE-II/LDCD/e - NIT- 19/2024-25, SL. No. - 8
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 KALIMATA CONSTRUCTION (GSTN-19AANFK0537H1Z6) BID ID -6227403 238855.00 22.25 292000.00 Two Lakh Ninty Two Thousand
2.00 PINAKI RANJAN DAS (GSTN-19BIAPD7090L1ZO) BID ID -6231880 238855.00 -0.01 238831.00 Two Lakh Thirty Eight Thousand Eight Hundred and Thirty One
3.00 MAA SANTOSHI ENTERPRISE (GSTN-19AQUPM7871K1ZP) BID ID -6233107 238855.00 -40.40 142358.00 One Lakh Fourty Two Thousand Three Hundred and Fifty Eight
4.00 BENGAL CONSTRUCTION (GSTN-19AIJPM4837A1Z9) BID ID -6233084 238855.00 -2.00 234078.00 Two Lakh Thirty Four Thousand Seventy Eight
5.00 M/S. BHOWMICK CONSTRUCTION (GSTN-19AHLPB9454H1Z0) BID ID -6242135 238855.00 -0.01 238831.00 Two Lakh Thirty Eight Thousand Eight Hundred and Thirty One
6.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6229806 238855.00 1.11 241506.00 Two Lakh Fourty One Thousand Five Hundred and Six
Lowest Amount Quoted BY: MAA SANTOSHI ENTERPRISE(142358.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT19/24-25SL8 Tender ID: 2025_IWD_823823_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SANTOSHI ENTERPRISE (BID ID -6233107) 142358.00 L1
2 BENGAL CONSTRUCTION (BID ID -6233084) 234078.00 L2
3 PINAKI RANJAN DAS (BID ID -6231880) 238831.00 L3
4 M/S. BHOWMICK CONSTRUCTION (BID ID -6242135) 238831.00 L3
5 MIRAJ CONSTRUCTION (BID ID -6229806) 241506.00 L4
6 M/S KALIMATA CONSTRUCTION (BID ID -6227403) 292000.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .