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Tender ID
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₹33.5 LAccepted-AOC 22 PANPUR DASPARA PO NARAYANPUR PS BHATPARA DIST NORTH 24 PARGANAS PIN 743126 | BHATPARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L1 | Accepted-AOC AOC | |
| 2 | L2₹33.4 L+₹10,050.74 (0.30%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹33.5 L+₹13,400.99 (0.40%)Rejected-Finance VILL P O JAGATNAGAR P S SINGUR HOOGHLY | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹33.5 L
EMD Value
₹67,005
Closing Date
24 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-II, LDID, Singur, Hooghly
O/O EE-II, LDID, Singur, Hooghly
Construction of R.C.C bridge over river South Saraswati at CH. 102.36 in Rasulpur Kadamtala, G.P - Nashibpur, Block - Singur, District Hooghly.
2025_IWD_824175_2
WBIW/EE-II/LDI/e-NIT 08/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Nashibpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹67,005
Yes
23 Apr 2025
10 Mar 2025
25 Mar 2025
10 Mar 2025
24 Mar 2025
10 Mar 2025
eProcurement System of Government of West Bengal Created By: GOUTAM ADHIKARI Created Date/Time: 02-Apr-2025 02:24 PM Tender Title: WBIW/EE-II/LDI/eNIT 08/2024-25_2 Tender ID: 2025_IWD_824175_2
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Irrigation Division
Name of Work: "Construction of R.C.C bridge over river South Saraswati at CH. 102.36 in Rasulpur Kadamtala, G.P - Nashibpur, Block - Singur, District - Hooghly, "
Contract No: WBIW/EE-II/LDID/e-NIT- 08/ 24-25 , Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA INFRASTRUCTURE (GSTN-19BUDPD9014K1ZJ) BID ID -6238094 3350249.00 -0.10 3346898.75 Thirty Three Lakh Fourty Six Thousand Eight Hundred and Ninty Eight
2.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -6238056 3350249.00 -0.20 3343548.50 Thirty Three Lakh Fourty Three Thousand Five Hundred and Fourty Eight
3.00 OM ENTERPRISE (GSTN-NA) BID ID -6238032 3350249.00 -0.50 3333497.76 Thirty Three Lakh Thirty Three Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: OM ENTERPRISE(3333497.76)
BOQ Summary Details Tender Title: WBIW/EE-II/LDI/eNIT 08/2024-25_2 Tender ID: 2025_IWD_824175_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISE (BID ID -6238032) 3333497.76 L1
2 PURNIMA ENTERPRISE (BID ID -6238056) 3343548.50 L2
3 DUTTA INFRASTRUCTURE (BID ID -6238094) 3346898.75 L3
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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