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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₹5.8 LAccepted-AOC KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹6.9 L+₹1.1 L (19.2%)Rejected-Finance 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹7.4 L+₹1.6 L (27.6%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹8.2 L+₹2.4 L (42.0%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹8.5 L+₹2.7 L (46.8%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹14.1 L
EMD Value
₹28,293
Closing Date
21 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE - I LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
Clearing and removing of Water hyacinth of Rajapur Main Khal from 10.00 km to 28.00 km including clearing jungles along the slope of bank for the period 365 days under Lower Damodar Construction Sub Division No IV of Lower Damodar Cons
2025_IWD_832782_20
WBIW EE-I LDCD e-NIT-1 2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Jagatballavpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹28,293
19 Jul 2025
7 Apr 2025
21 Apr 2025
7 Apr 2025
21 Apr 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBIR SARKAR Created Date/Time: 05-May-2025 05:11 PM Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 20 Tender ID: 2025_IWD_832782_20
Tender Inviting Authority: Executive Engineer - I, Lower Damodar Construction Division.
Name of Work: "Clearing and removing of Water hyacinth of Rajapur Main Khal from 10.00 km to 28.00 km including clearing jungles along the slope of bank for the period 365 days under Lower Damodar Construction Sub - Division No. - IV of Lower Damodar Construction Division , During the year 2025-26.”
Contract No: WBIW/EE - I/LDCD /e-NIT-1/2025-26 Sl - 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUP KUMAR BANERJEE (GSTN-19AHCPB3359E1ZN) BID ID -6322452 1414625.65 -19.99 1131842.26 Eleven Lakh Thirty One Thousand Eight Hundred and Fourty Two
2.00 DILIP KHAN (GSTN-19AQVPK2468F1ZA) BID ID -6322968 1414625.65 -23.23 1086008.38 Ten Lakh Eighty Six Thousand Eight
3.00 S. I. ENTERPRISE (GSTN-19AAEPI7124B1Z3) BID ID -6326968 1414625.65 -40.01 848634.14 Eight Lakh Fourty Eight Thousand Six Hundred and Thirty Four
4.00 PINAKI RANJAN DAS (GSTN-19BIAPD7090L1ZO) BID ID -6327657 1414625.65 -59.14 578016.18 Five Lakh Seventy Eight Thousand Sixteen
5.00 J. K. ENTERPRISE (GSTN-19AERPM6585M1ZE) BID ID -6322956 1414625.65 -51.30 688922.86 Six Lakh Eighty Eight Thousand Nine Hundred and Twenty Two
6.00 M/S S N R A CONSTRUCTION (GSTN-19AEZPM1423J1ZZ) BID ID -6331776 1414625.65 -41.99 820624.54 Eight Lakh Twenty Thousand Six Hundred and Twenty Four
7.00 D S CONSTRUCTION AND CO (GSTN-19AEZPM1422K1ZY) BID ID -6331838 1414625.65 -39.99 848917.06 Eight Lakh Fourty Eight Thousand Nine Hundred and Seventeen
8.00 J.J. ENTERPRISE (GSTN-19ALPPS8074G1ZA) BID ID -6335267 1414625.65 -47.86 737586.00 Seven Lakh Thirty Seven Thousand Five Hundred and Eighty Six
9.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6317997 1414625.65 -40.01 848634.14 Eight Lakh Fourty Eight Thousand Six Hundred and Thirty Four
10.00 SOMEN GUCHAIT (GSTN-NA) BID ID -6329927 1414625.65 -30.99 976233.40 Nine Lakh Seventy Six Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: PINAKI RANJAN DAS(578016.18)
BOQ Summary Details Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 20 Tender ID: 2025_IWD_832782_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI RANJAN DAS (BID ID -6327657) 578016.18 L1
2 J. K. ENTERPRISE (BID ID -6322956) 688922.86 L2
3 J.J. ENTERPRISE (BID ID -6335267) 737586.00 L3
4 M/S S N R A CONSTRUCTION (BID ID -6331776) 820624.54 L4
5 S. I. ENTERPRISE (BID ID -6326968) 848634.14 L5
6 MIRAJ CONSTRUCTION (BID ID -6317997) 848634.14 L5
7 D S CONSTRUCTION AND CO (BID ID -6331838) 848917.06 L6
8 SOMEN GUCHAIT (BID ID -6329927) 976233.40 L7
9 DILIP KHAN (BID ID -6322968) 1086008.38 L8
10 RUP KUMAR BANERJEE (BID ID -6322452) 1131842.26 L9
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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