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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₹2.4 LAccepted-AOC 47 A DKASHINPARA 1ST LANE BANSBERIA MUNICIPALITY P S MOGRA DIST HOOGHLY PIN 712502 | BANSBERIA | HOOGHLY | WEST BENGAL | 712502 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.9 L+₹52,734 (22.2%)Rejected-Finance 223 N DHARMAPALLY TENTULTALA ASANSOL BURDWAN WEST BENGAL 713304 | ASANSOL | BURDWAN | WEST BENGAL | 713304 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.0 L+₹67,080 (28.2%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹3.5 L+₹1.1 L (46.3%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹3.6 L+₹1.2 L (49.3%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹3.6 L
EMD Value
₹7,102
Closing Date
16 May 2025, 4:00 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
Re-construction of the wooden bridge (length-12.50m) over Maniktala Khal at Kalinagar Faruk Saheber More nea Gorai Phone Shop in G.P.-Kalinagar,Block-Uluberia-I,Dist.-Howrah under Sejberia (I) Sub-Division of LDC Division.
2025_IWD_838840_9
WBIW/EEII/LDCD/eNIT05/2025-26
Open Tender
CIVIL WORKS
Percentage
7 days
Uluberia
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,102
31 Jul 2025
28 Apr 2025
16 May 2025
28 Apr 2025
16 May 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDEB DALUI Created Date/Time: 23-May-2025 03:34 PM Tender Title: WBIW/EEII/LDCD/eNIT05/25-26SL9 Tender ID: 2025_IWD_838840_9
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work :- "Re-construction of the wooden bridge (length-12.50m) over Maniktala Khal at Kalinagar Faruk Saheber More nea Gorai Phone Shop in G.P.-Kalinagar,Block-Uluberia-I,Dist.-Howrah under Sejberia (I) Sub-Division of LDC Division.''
Contract No:- WBIW/EE-II/LDCD/e - NIT- 05/2025-26, SL. No. - 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J. N. GHOSH AND CO (GSTN-19AGPPG9581M1ZE) BID ID -6368965 355112.00 -33.03 237819.00 Two Lakh Thirty Seven Thousand Eight Hundred and Ninteen
2.00 BEAUTY CONSTRUCTION (GSTN-19ALVPS6028A1ZQ) BID ID -6403344 355112.00 -0.01 355076.00 Three Lakh Fifty Five Thousand Seventy Six
3.00 S. I. ENTERPRISE (GSTN-19AAEPI7124B1Z3) BID ID -6403408 355112.00 -2.01 347974.00 Three Lakh Fourty Seven Thousand Nine Hundred and Seventy Four
4.00 BENGAL CONSTRUCTION (GSTN-19AIJPM4837A1Z9) BID ID -6404184 355112.00 -18.18 290553.00 Two Lakh Ninty Thousand Five Hundred and Fifty Three
5.00 MAA SANTOSHI ENTERPRISE (GSTN-19AQUPM7871K1ZP) BID ID -6404242 355112.00 -14.14 304899.00 Three Lakh Four Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: J. N. GHOSH AND CO(237819.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT05/25-26SL9 Tender ID: 2025_IWD_838840_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J. N. GHOSH AND CO (BID ID -6368965) 237819.00 L1
2 BENGAL CONSTRUCTION (BID ID -6404184) 290553.00 L2
3 MAA SANTOSHI ENTERPRISE (BID ID -6404242) 304899.00 L3
4 S. I. ENTERPRISE (BID ID -6403408) 347974.00 L4
5 BEAUTY CONSTRUCTION (BID ID -6403344) 355076.00 L5
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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