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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.2 L+₹1,096 (0.51%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.2 L+₹3,738 (1.74%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹2.3 L+₹19,979 (9.30%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹2.5 L+₹35,091 (16.3%)Rejected-Finance VILL DASKEARY P O PANURIA P S BARABANI DIST PASCHIM BARDHAMAN W B | PASCHIM BARDHAMAN | WEST BENGAL | 713315 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹3.2 L
EMD Value
₹6,445
Closing Date
18 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-II/LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Repairs to wooden bridge (12.20 M) at Ghosepara over Nakole Khal in G.P-Nakole, Block-Shyampur-II, P.S-Shyampur, Under Kultapara (I) Section of Seijberia(I) Section.
2025_IWD_857625_15
WBIW/EEII/LDCD/eNIT08/2025-26
Open Tender
CIVIL WORKS
Percentage
7 days
Nakole
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,445
31 Jul 2025
4 Jun 2025
19 Jun 2025
4 Jun 2025
18 Jun 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: SUDEB DALUI Created Date/Time: 25-Jun-2025 05:22 PM Tender Title: WBIW/EEII/LDCD/eNIT08/2526SL15 Tender ID: 2025_IWD_857625_15
Tender Inviting Authority: - Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work :- "Repairs to wooden bridge (12.20 M) at Ghosepara over Nakole Khal in G.P-Nakole, Block-Shyampur-II, P.S-Shyampur, Under Kultapara (I) Section of Seijberia(I) Section."
Contract No: - WBIW/EE-II/LDCD/e-NIT-08/2025-26, SL. No. - 15.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANINDRA NATH DAS (GSTN-19ACXPD3874C1ZA) BID ID -6554280 322228.00 -32.99 215925.00 Two Lakh Fifteen Thousand Nine Hundred and Twenty Five
2.00 ANNADA CONSTRUCTION (GSTN-19ALQPS0361R1Z4) BID ID -6563254 322228.00 -19.99 257815.00 Two Lakh Fifty Seven Thousand Eight Hundred and Fifteen
3.00 SRIKRISHNA ENTERPRISE (GSTN-NA) BID ID -6561158 322228.00 -22.44 249920.00 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty
4.00 M/S ANIK PANJA (GSTN-NA) BID ID -6593613 322228.00 -27.13 234808.00 Two Lakh Thirty Four Thousand Eight Hundred and Eight
5.00 ASIM SAMNATA (GSTN-NA) BID ID -6536791 322228.00 -6.26 302057.00 Three Lakh Two Thousand Fifty Seven
6.00 SANTWANA GHOSH (GSTN-NA) BID ID -6563256 322228.00 -32.17 218567.00 Two Lakh Eighteen Thousand Five Hundred and Sixty Seven
7.00 PAPPU ENTERPRISE (GSTN-NA) BID ID -6593295 322228.00 -33.33 214829.00 Two Lakh Fourteen Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: PAPPU ENTERPRISE(214829.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT08/2526SL15 Tender ID: 2025_IWD_857625_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAPPU ENTERPRISE (BID ID -6593295) 214829.00 L1
2 MANINDRA NATH DAS (BID ID -6554280) 215925.00 L2
3 SANTWANA GHOSH (BID ID -6563256) 218567.00 L3
4 M/S ANIK PANJA (BID ID -6593613) 234808.00 L4
5 SRIKRISHNA ENTERPRISE (BID ID -6561158) 249920.00 L5
6 ANNADA CONSTRUCTION (BID ID -6563254) 257815.00 L6
7 ASIM SAMNATA (BID ID -6536791) 302057.00 L7
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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