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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.7 L+₹126.61 (0.07%)Rejected-Finance | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹2.1 L+₹42,181.10 (25.0%)Rejected-Finance | L3 | Rejected-Finance Being 3rd Lowest | |
| 4 | L4₹2.1 L+₹43,236.16 (25.6%)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 | Rejected-Technical | - | Rejected-Technical Mismatch credential |
Tender Value
₹2.1 L
EMD Value
₹4,220
Closing Date
21 Aug 2025, 4:00 pmClosed
Executive Engineer-I, Lower Damodar Irrigation Div
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. 180.00 of Canal Old Gangur to facilitate khariff irrigation for the year 2025-26 under Palla (I) Section of Memari Irrigation Sub-Division of Lower Damodar Irrigation Division.
2025_IWD_889926_1
WBIW/EE-I/LDID/e-NIT-12/25-26
Open Tender
CIVIL WORKS
Percentage
120 days
Memari
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,220
Yes
19 Sept 2025
14 Aug 2025
22 Aug 2025
14 Aug 2025
21 Aug 2025
14 Aug 2025
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 29-Aug-2025 04:15 PM Tender Title: WBIW/EE-I/LDID/e-NIT-12/25-26 Sl-1 Tender ID: 2025_IWD_889926_1
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. 180.00 of Canal Old Gangur to facilitate khariff irrigation for the year 2025-26 under Palla (I) Section of Memari Irrigation Sub-Division of Lower Damodar Irrigation Division.
Contract No: WBIW/EE-I/LDID/e-NIT-12/ 25-26 , Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA INFRASTRUCTURE (GSTN-19BUDPD9014K1ZJ) BID ID -6857066 211011.00 0.00 211011.00 Two Lakh Eleven Thousand Eleven
2.00 ASHIM KUMAR PAUL (GSTN-NA) BID ID -6852376 211011.00 -19.99 168829.90 One Lakh Sixty Eight Thousand Eight Hundred and Twenty Nine
3.00 AMIT KUMAR PAUL (GSTN-NA) BID ID -6852344 211011.00 -19.93 168956.51 One Lakh Sixty Eight Thousand Nine Hundred and Fifty Six
4.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -6857072 211011.00 0.50 212066.06 Two Lakh Tweleve Thousand Sixty Six
Lowest Amount Quoted BY: ASHIM KUMAR PAUL(168829.90)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-12/25-26 Sl-1 Tender ID: 2025_IWD_889926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIM KUMAR PAUL (BID ID -6852376) 168829.90 L1
2 AMIT KUMAR PAUL (BID ID -6852344) 168956.51 L2
3 DUTTA INFRASTRUCTURE (BID ID -6857066) 211011.00 L3
4 PURNIMA ENTERPRISE (BID ID -6857072) 212066.06 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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