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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₹3.6 LAccepted-AOC VILL SRIRAMPUR P O KHURIGACHI HOWRAH 711315 | HOWRAH | HOWRAH | WEST BENGAL | 711315 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹3.8 L+₹12,194 (3.36%)Rejected-Finance KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.8 L+₹13,100 (3.61%)Rejected-Finance NARAYANPUR SANTIBON BLOCK J NEAR VIDYA SAGAR MATRI SADAN RAJARHAT GOPALPUR KOLKATA PIN 700136 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700136 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹3.8 L+₹19,302 (5.31%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹4.0 L+₹39,370 (10.8%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹7.0 L
EMD Value
₹13,936
Closing Date
26 Apr 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
AMC of Clearing and removing of drainage congestion from Waterways , Slope for total length of 9.10 Km (6.0 km of Baganda Khal from Baganda sluice to Moubeshia Samshan and its branches 3.10 Km from Moubeshia Tetultala to Pittala) at G.P-Dhulasimla,
2025_IWD_835312_12
WBIW/EEII/LDCD/eNIT04/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Moubeshia
Please refer Tender documents.
5 documents required · 5 mandatory
₹13,936
31 Jul 2025
12 Apr 2025
28 Apr 2025
12 Apr 2025
26 Apr 2025
12 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDEB DALUI Created Date/Time: 19-May-2025 06:00 PM Tender Title: WBIW/EEII/LDCD/eNIT04/2526SL12 Tender ID: 2025_IWD_835312_12
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work :- "AMC of Clearing and removing of drainage congestion from Waterways & Slope for total length of 9.10 Km (6.0 km of Baganda Khal from Baganda sluice to Moubeshia Samshan and its branches 3.10 Km from Moubeshia Tetultala to Pittala) at G.P-Dhulasimla, Block-Uluberia-I, P.S-Uluberia, District-Howrah"
Contract No:- WBIW/EE-II/LDCD/e - NIT-04/2025-26, SL. No. - 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 F. A. ENTERPRISE (GSTN-19AGEPA1902H1ZX) BID ID -6322684 696801.00 -39.86 419056.00 Four Lakh Ninteen Thousand Fifty Six
2.00 DEY DWARI AND CO (GSTN-19AAFFD2683P1ZT) BID ID -6330428 696801.00 -45.10 382544.00 Three Lakh Eighty Two Thousand Five Hundred and Fourty Four
3.00 RENUKA CONSTRUCTION (GSTN-19ASRPG8902H1Z6) BID ID -6334471 696801.00 -22.07 543017.00 Five Lakh Fourty Three Thousand Seventeen
4.00 SK MUNIR ALAM (GSTN-19ASFPS7575R1ZF) BID ID -6335063 696801.00 -36.36 443444.00 Four Lakh Fourty Three Thousand Four Hundred and Fourty Four
5.00 D S CONSTRUCTION AND CO (GSTN-19AEZPM1422K1ZY) BID ID -6340914 696801.00 -47.87 363242.00 Three Lakh Sixty Three Thousand Two Hundred and Fourty Two
6.00 ACME CONSTRUCTION (GSTN-19ALSPK7975M1ZU) BID ID -6342961 696801.00 -45.99 376342.00 Three Lakh Seventy Six Thousand Three Hundred and Fourty Two
7.00 PINAKI RANJAN DAS (GSTN-19BIAPD7090L1ZO) BID ID -6345652 696801.00 -46.12 375436.00 Three Lakh Seventy Five Thousand Four Hundred and Thirty Six
8.00 S. A. ENTERPRISE (GSTN-19AJLPM6581C1ZW) BID ID -6348892 696801.00 -39.99 418150.00 Four Lakh Eighteen Thousand One Hundred and Fifty
9.00 SUBIKASH SAMANTA (GSTN-19ALRPS1460J2ZG) BID ID -6350111 696801.00 -36.01 445883.00 Four Lakh Fourty Five Thousand Eight Hundred and Eighty Three
10.00 SAUMEN PRAMANIK (GSTN-NA) BID ID -6350116 696801.00 -42.22 402612.00 Four Lakh Two Thousand Six Hundred and Tweleve
11.00 MA LAKSHMI ENTERPRISE (GSTN-NA) BID ID -6350869 696801.00 -26.01 515563.00 Five Lakh Fifteen Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: D S CONSTRUCTION AND CO(363242.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT04/2526SL12 Tender ID: 2025_IWD_835312_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S CONSTRUCTION AND CO (BID ID -6340914) 363242.00 L1
2 PINAKI RANJAN DAS (BID ID -6345652) 375436.00 L2
3 ACME CONSTRUCTION (BID ID -6342961) 376342.00 L3
4 DEY DWARI AND CO (BID ID -6330428) 382544.00 L4
5 SAUMEN PRAMANIK (BID ID -6350116) 402612.00 L5
6 S. A. ENTERPRISE (BID ID -6348892) 418150.00 L6
7 F. A. ENTERPRISE (BID ID -6322684) 419056.00 L7
8 SK MUNIR ALAM (BID ID -6335063) 443444.00 L8
9 SUBIKASH SAMANTA (BID ID -6350111) 445883.00 L9
10 MA LAKSHMI ENTERPRISE (BID ID -6350869) 515563.00 L10
11 RENUKA CONSTRUCTION (BID ID -6334471) 543017.00 L11
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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