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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 2 2B CHRISTOPHER ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.9 L+₹11,430.39 (3.02%)Rejected-Finance | L2 | Rejected-Finance Being 2nd lowest | |
| 3 | L3₹3.9 L+₹11,820.51 (3.12%)Rejected-Finance | L3 | Rejected-Finance Being 3rd lowest | |
| 4 | L4₹3.9 L+₹15,721.67 (4.16%)Rejected-Finance | L4 | Rejected-Finance Being 4th lowest | |
| 5 | L5₹4.0 L+₹19,622.83 (5.19%)Rejected-Finance AT P O KHUKURDAHA P S DASPUR DIST PASCHIM MEDINIPUR | KHUKURDAHA | PASCHIM MEDINIPUR | WEST BENGAL | L5 | Rejected-Finance Being 5th lowest |
Tender Value
₹3.9 L
EMD Value
₹7,802
Closing Date
15 May 2025, 4:00 pmClosed
EE-I, Lower Damodar Irrigation Divsion
Office of the Executive Engineer-I, Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
Flood protective maintenance of Shaikpur circuit EX- Zamindari embankment of river Darakeswar and Sankari from ch. 0.00 km to 17.00 km Blocks- Arambagh, Khanakul-I and Ghatal P.S- Goghat , Dist- Hooghly and West Medinipur, under Arambagh ISD of LDID
2025_IWD_838442_7
WBIW/EE-I/LDID/e-NIT-04/25-26
Open Tender
CIVIL WORKS
Percentage
120 days
Arambagh, Khanakul-I and Ghatal
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,802
Yes
26 Jul 2025
29 Apr 2025
16 May 2025
29 Apr 2025
15 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 26-May-2025 04:45 PM Tender Title: WBIW/EE-I/LDID/e-NIT-04/25-26 , Sl-07 Tender ID: 2025_IWD_838442_7
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work : Flood protective maintenance of Shaikpur circuit EX- Zamindari embankment of river Darakeswar and Sankari from ch. 0.00 km to 17.00 km Blocks- Arambagh, Khanakul-I and Ghatal P.S- Goghat , Dist- Hooghly and West Medinipur, under Arambagh Irrigation Sub-Division of Lower Damodar Irrigation Division.
Contract No: WBIW/EE-I/LDID/e-NIT-04/ 25-26 , Sl-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR BISWAJIT CHATTARAJ (GSTN-19AGPPC9892D1ZV) BID ID -6374966 390116.00 -0.10 389725.88 Three Lakh Eighty Nine Thousand Seven Hundred and Twenty Five
2.00 PERICOM (GSTN-19AJBPB0371K1ZG) BID ID -6382549 390116.00 -3.03 378295.49 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
3.00 KOUSTAV MUKHERJEE (GSTN-19BTAPM2812A1Z8) BID ID -6388342 390116.00 0.00 390116.00 Three Lakh Ninty Thousand One Hundred and Sixteen
4.00 PRASENJIT MAJI (GSTN-19AHQPM2516C1ZD) BID ID -6388780 390116.00 2.00 397918.32 Three Lakh Ninty Seven Thousand Nine Hundred and Eighteen
5.00 SAMUI ENTERPRISE (GSTN-19CNIPS0142J1ZR) BID ID -6390769 390116.00 1.00 394017.16 Three Lakh Ninty Four Thousand Seventeen
6.00 PARTHA PRATIM BISWAS (GSTN-19AGHPB9978RIZ8) BID ID -6401333 390116.00 6.99 417385.11 Four Lakh Seventeen Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: PERICOM(378295.49)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-04/25-26 , Sl-07 Tender ID: 2025_IWD_838442_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PERICOM (BID ID -6382549) 378295.49 L1
2 MR BISWAJIT CHATTARAJ (BID ID -6374966) 389725.88 L2
3 KOUSTAV MUKHERJEE (BID ID -6388342) 390116.00 L3
4 SAMUI ENTERPRISE (BID ID -6390769) 394017.16 L4
5 PRASENJIT MAJI (BID ID -6388780) 397918.32 L5
6 PARTHA PRATIM BISWAS (BID ID -6401333) 417385.11 L6
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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