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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 2 11 SREE COLONY KOLKATA | KOLKATA | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.2 L+₹2,259.08 (1.04%)Rejected-Finance | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹2.2 L+₹2,584.91 (1.19%)Rejected-Finance | L3 | Rejected-Finance Being 3rd Lowest |
Tender Value
₹2.2 L
EMD Value
₹4,344
Closing Date
24 Jul 2025, 4:00 pmClosed
EE-I_LDID
Office of the Executive Engineer-I, Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
Clearing and Removing water hyacinths in between Ch. 0.00 and Ch. 734.00 of Canal R.B.C. to facilitate khariff irrigation for the year 2025-26 within G.P. - Satgachia-I, Satgachia-II, Gopgantar-II, under MISD of LDID
2025_IWD_877681_18
WBIW/EE-I/LDID/e-NIT-09/25-26
Open Tender
CIVIL WORKS
Percentage
120 days
Memari
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,344
Yes
19 Sept 2025
17 Jul 2025
25 Jul 2025
17 Jul 2025
24 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 21-Aug-2025 03:47 PM Tender Title: WBIW/EE-I/LDID/e-NIT-09/25-26 Sl-18 Tender ID: 2025_IWD_877681_18
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work :Clearing and Removing water hyacinths in between Ch. 0.00 and Ch. 734.00 of Canal R.B.C. to facilitate khariff irrigation for the year 2025-26 within G.P. - Satgachia-I, Satgachia-II, Gopgantar-II, Mouza :- Sankidanga, Patra, Sridharpur Harakali within Block- Memari-I, Memari-II, P.S-Memari, District - Purba Bardhaman under Sultanpur (I) Section of Memari Irrigation Sub-Division under Executive Engineer-I, Lower Damodar Irrigation Division.
Contract No: WBIW/EE-I/LDID/e-NIT-09/ 25-26 , Sl-18
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 SRIKRISHNA CONSTRUCTION (GSTN-19ACQFS7018E1ZR) BID ID -6743145 217219.00 1.15 219717.02 Two Lakh Ninteen Thousand Seven Hundred and Seventeen
2.00 M/S GOUTAM DHOLEY (GSTN-19APIPD7349N1Z9) BID ID -6748565 217219.00 1.00 219391.19 Two Lakh Ninteen Thousand Three Hundred and Ninty One
3.00 JHARNA ENTERPRISE (GSTN-NA) BID ID -6743220 217219.00 -0.04 217132.11 Two Lakh Seventeen Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: JHARNA ENTERPRISE(217132.11)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-09/25-26 Sl-18 Tender ID: 2025_IWD_877681_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHARNA ENTERPRISE (BID ID -6743220) 217132.11 L1
2 M/S GOUTAM DHOLEY (BID ID -6748565) 219391.19 L2
3 M/S SRIKRISHNA CONSTRUCTION (BID ID -6743145) 219717.02 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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