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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹4.1 L+₹87,122.85 (26.8%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹4.6 L+₹1.3 L (40.6%)Rejected-Finance NORTH JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L3₹4.6 L+₹1.3 L (40.6%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 5 | L4₹5.2 L+₹1.9 L (59.0%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹7.1 L
EMD Value
₹14,143
Closing Date
21 Apr 2025, 12:00 pmClosed
EE - I LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
Clearing and removing of water hyacinth plastic thermocol garbage etc including clearing of Jungles along the slope of bank from ch 3200.00 m to 4000.0 m of Sheorapota khal for the period of 365 days Sapuipara Basukhatu Chawakpara Anandana
2025_IWD_832782_2
WBIW EE-I LDCD e-NIT-1 2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Bally-Jagacha
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,143
Yes
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 03:48 PM Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 2 Tender ID: 2025_IWD_832782_2
Tender Inviting Authority: Executive Engineer - I, Lower Damodar Construction Division.
Name of Work: "Clearing and removing of water hyacinth , plastic , thermocol , garbage etc.including clearing of Jungles along the slope of bank from ch.3200.00 m to 4000.0 m of Sheorapota khal for the period of 365 days Sapuipara -Basukhatu & Chawakpara - Anandanagar GP , Block - Bally-Jagacha of Howrah Drainage Sub-Division of Lower Damodar Construction Division. during the year 2025-2026.”
Contract No: WBIW/EE - I/LDCD /e-NIT-1/2025-26 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 PINAKI RANJAN DAS (GSTN-19BIAPD7090L1ZO) BID ID -6319411 707165.80 -54.11 324518.48 Three Lakh Twenty Four Thousand Five Hundred and Eighteen
2.00 SUPER CO (GSTN-19AJIPP8849D1ZN) BID ID -6325171 707165.80 -27.02 516089.75 Five Lakh Sixteen Thousand Eighty Nine
3.00 S. I. ENTERPRISE (GSTN-19AAEPI7124B1Z3) BID ID -6326918 707165.80 -35.50 456122.07 Four Lakh Fifty Six Thousand One Hundred and Twenty Two
4.00 MARVELLOUS (GSTN-NA) BID ID -6327099 707165.80 -35.50 456122.07 Four Lakh Fifty Six Thousand One Hundred and Twenty Two
5.00 SK SUROJUDDIN (GSTN-NA) BID ID -6335131 707165.80 -41.79 411641.33 Four Lakh Eleven Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: PINAKI RANJAN DAS(324518.48)
BOQ Summary Details Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 2 Tender ID: 2025_IWD_832782_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI RANJAN DAS (BID ID -6319411) 324518.48 L1
2 SK SUROJUDDIN (BID ID -6335131) 411641.33 L2
3 S. I. ENTERPRISE (BID ID -6326918) 456122.07 L3
4 MARVELLOUS (BID ID -6327099) 456122.07 L3
5 SUPER CO (BID ID -6325171) 516089.75 L4
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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