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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₹59.4 LAccepted-AOC VILL BAHIRSONA P O TALDI P S CANNING DIST SOUTH 24 PARGANAS 743376 W B | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | L1 | Accepted-AOC L1 | |
| 2 | L2₹59.8 L+₹39,528.74 (0.67%)Rejected-AOC 123 GARFA MAIN ROAD KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-AOC L2 | |
| 3 | L3₹59.8 L+₹43,721.18 (0.74%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not OK |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
18 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE AM HOWRAH AM DIVISION
EE AM HOWRAH AM DIVISION
RE EXACVATION OF CANAL FROM ANDHARMANIK KATAR MORE TO KALMIKHALI KOYAL PARA at JL No 153 Plot No 1660 1656 1655 1703 1720 Mouza Andharmanik UNDER Bishnupur I BLOCK of South 24 Parganas District under Core Sector Programme under Howrah AM Division
2025_WRDD_821178_1
WBWRDD/EE(AM)/HWH/eNIT 47/24-25
Open Tender
CIVIL WORKS
Percentage
120 days
EE AM HOWRAH AM DIVISION
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
23 Apr 2025
27 Feb 2025
20 Mar 2025
27 Feb 2025
18 Mar 2025
27 Feb 2025
eProcurement System of Government of West Bengal Created By: REZAUL HOQUE SHEIKH Created Date/Time: 24-Mar-2025 02:18 PM Tender Title: WBWRDD/EE(AM)/HWH/eNIT 47/24-25 Tender ID: 2025_WRDD_821178_1
Tender Inviting Authority: Executive Engineer (A-M) Howrah (A-M) Division
Name of Work: RE-EXACVATION OF CANAL FROM ANDHARMANIK KATAR MORE TO KALMIKHALI KOYAL PARA at JL No 153 Plot No 1660, 1656, 1655, 1703, 1720 Mouza Andharmanik UNDER Bishnupur I BLOCK of South 24 Parganas District under Core Sector Programme under Howrah AM Division. Project ID:- WI242530617S000
Ref No:WBWRDD/EE(AM)/HWH/eNIT 47/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHUYA CONSTRUCTION (GSTN-19AEWPD5166Q1ZH) BID ID -6220242 5989202.33 -0.12 5982015.29 Fifty Nine Lakh Eighty Two Thousand Fifteen
2.00 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -6208893 5989202.33 -0.85 5938294.11 Fifty Nine Lakh Thirty Eight Thousand Two Hundred and Ninty Four
3.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -6210253 5989202.33 -0.19 5977822.85 Fifty Nine Lakh Seventy Seven Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED(5938294.11)
BOQ Summary Details Tender Title: WBWRDD/EE(AM)/HWH/eNIT 47/24-25 Tender ID: 2025_WRDD_821178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED (BID ID -6208893) 5938294.11 L1
2 DUTTA CONSTRUCTION (BID ID -6210253) 5977822.85 L2
3 MAHUYA CONSTRUCTION (BID ID -6220242) 5982015.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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