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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC 6G SURAH 2ND LANE KOLKATA WB 700010 | KOLKATA | WEST BENGAL | 700010 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹6.1 L+₹486.93 (0.08%)Rejected-Finance 1 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹6.1 L+₹1,643.37 (0.27%)Rejected-Finance | L3 | Rejected-Finance Being 3rd Lowest | |
| 4 | L4₹6.1 L+₹2,252.02 (0.37%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L4 | Rejected-Finance Being 4th Lowest | |
| 5 | L5₹6.7 L+₹61,291.36 (10.1%)Rejected-Finance | L5 | Rejected-Finance Being 5th Lowest |
Tender Value
₹6.1 L
EMD Value
₹12,173
Closing Date
10 May 2025, 4:00 pmClosed
EE-I_LDID
Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
M/R to left embankment of river Darakeswar at barababar mandir GP-Kishorpur, within Block-Khanakul-I, P.S-Khanakul, Dist-Hooghly underArambagh (I) Sub-Division of Lower Damodar Irrigation Division
2025_IWD_832966_10
WBIW/EE-I/LDID/e-NIT-01/25-26
Open Tender
CIVIL WORKS
Percentage
20 days
Khanakul-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,173
Yes
20 Jul 2025
7 Apr 2025
12 May 2025
7 Apr 2025
10 May 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 19-May-2025 07:01 PM Tender Title: WBIW/EE-I/LDID/e-NIT-01/25-26 Sl -10 Tender ID: 2025_IWD_832966_10
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work: M/R to left embankment of river Darakeswar at barababar mandir GP-Kishorpur, within Block-Khanakul-I, P.S-Khanakul, Dist-Hooghly underArambagh (I) Sub-Division of Lower Damodar Irrigation Division.
Contract No: WBIW/EE-I/LDID/e-NIT-01/ 25-26 , Sl-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOUSTAV MUKHERJEE (GSTN-19BTAPM2812A1Z8) BID ID -6342498 608653.00 10.00 669518.30 Six Lakh Sixty Nine Thousand Five Hundred and Eighteen
2.00 SNEHA ENTERPRISE (GSTN-19AIIPG0849B1ZI) BID ID -6345304 608653.00 0.01 608713.87 Six Lakh Eight Thousand Seven Hundred and Thirteen
3.00 R.K.CONSTRUCTION (GSTN-19AESPH4913B3ZH) BID ID -6370074 608653.00 -0.07 608226.94 Six Lakh Eight Thousand Two Hundred and Twenty Six
4.00 DUTTA INFRASTRUCTURE (GSTN-19BUDPD9014K1ZJ) BID ID -6372846 608653.00 0.20 609870.31 Six Lakh Nine Thousand Eight Hundred and Seventy
5.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -6372827 608653.00 0.30 610478.96 Six Lakh Ten Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: R.K.CONSTRUCTION(608226.94)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-01/25-26 Sl -10 Tender ID: 2025_IWD_832966_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K.CONSTRUCTION (BID ID -6370074) 608226.94 L1
2 SNEHA ENTERPRISE (BID ID -6345304) 608713.87 L2
3 DUTTA INFRASTRUCTURE (BID ID -6372846) 609870.31 L3
4 PURNIMA ENTERPRISE (BID ID -6372827) 610478.96 L4
5 KOUSTAV MUKHERJEE (BID ID -6342498) 669518.30 L5
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
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