Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.7 L+₹59,309 (27.7%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.9 L+₹70,864 (33.0%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹3.6 L+₹1.4 L (66.3%)Rejected-Finance KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹3.6 L
EMD Value
₹7,133
Closing Date
17 Mar 2025, 9:19 amClosed
EE-II/LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Embankment strengthening work for reducing the vulnerability of Hurhura Khal left bank for Toe slip and Ghoge repairing for a length of 100.00 M near Kuldipi Sluice, Mouza-Solbhaga, G.P-Kashmul, Block-Amta-II, District-Howrah.
2025_IWD_823823_10
WBIW/EEII/LDCD/eNIT19/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Kashmuli
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,133
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: 26-Mar-2025 10:44 AM Tender Title: WBIW/EEII/LDCD/eNIT19/2425SL10 Tender ID: 2025_IWD_823823_10
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work :- "Embankment strengthening work for reducing the vulnability of Hurhura Khal left bank for Toe slip & Ghoge repairing for a length of 100.00 M near Kuldipi Sluice, Mouza-Solbhaga, G.P-Kashmul, Block-Amta-II, District-Howrah."
Contract No:- WBIW/EE-II/LDCD/e - NIT- 19/2024-25, SL. No. - 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.J. ENTERPRISE (GSTN-19FSJPS1517J2Z7) BID ID -6225663 356638.00 -39.86 214482.00 Two Lakh Fourteen Thousand Four Hundred and Eighty Two
2.00 SK MAHADI HASAN (GSTN-19ABKPH7864E2ZA) BID ID -6229443 356638.00 -19.99 285346.00 Two Lakh Eighty Five Thousand Three Hundred and Fourty Six
3.00 PINAKI RANJAN DAS (GSTN-19BIAPD7090L1ZO) BID ID -6231885 356638.00 -0.01 356602.00 Three Lakh Fifty Six Thousand Six Hundred and Two
4.00 S. I. ENTERPRISE (GSTN-19AAEPI7124B1Z3) BID ID -6243912 356638.00 -23.23 273791.00 Two Lakh Seventy Three Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: S.J. ENTERPRISE(214482.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT19/2425SL10 Tender ID: 2025_IWD_823823_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.J. ENTERPRISE (BID ID -6225663) 214482.00 L1
2 S. I. ENTERPRISE (BID ID -6243912) 273791.00 L2
3 SK MAHADI HASAN (BID ID -6229443) 285346.00 L3
4 PINAKI RANJAN DAS (BID ID -6231885) 356602.00 L4
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 .