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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.0 L+₹25,524.54 (14.3%)Rejected-Finance JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.5 L+₹67,981.92 (38.0%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹2.6 L+₹78,685.76 (44.0%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹2.9 L+₹1.1 L (60.0%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹3.6 L
EMD Value
₹7,160
Closing Date
21 Apr 2025, 12:00 pmClosed
EE - I LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
Clearing and removing of water hyacinth plastic thermocol garbage etc including clearing of Jungles along the slope of bank from ch 0.00 m to 1600.0 m of Branch Channel I for the period of 365 days under Jagadishpur G P Block Bally Jagach
2025_IWD_832782_8
WBIW EE-I LDCD e-NIT-1 2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Bally-Jagacha
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,160
19 Jul 2025
7 Apr 2025
21 Apr 2025
7 Apr 2025
21 Apr 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBIR SARKAR Created Date/Time: 05-May-2025 04:12 PM Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 8 Tender ID: 2025_IWD_832782_8
Tender Inviting Authority: Executive Engineer - I, Lower Damodar Construction Division.
Name of Work: "Clearing and removing of water hyacinth , plastic , thermocol , garbage etc.including clearing of Jungles along the slope of bank from ch.0.00 m to 1600.0 m of Branch Channel -I for the period of 365 days, under Jagadishpur G.P , Block - Bally-Jagacha , PS. Nischinda of Howrah Drainage Sub-Division of Lower Damodar Construction Division. during the year 2025-2026. ”
Contract No: WBIW/EE - I/LDCD /e-NIT-1/2025-26 Sl - 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RENUKA CONSTRUCTION (GSTN-19ASRPG8902H1Z6) BID ID -6325278 357987.79 -28.01 257715.56 Two Lakh Fifty Seven Thousand Seven Hundred and Fifteen
2.00 ANNADA CONSTRUCTION (GSTN-19ALQPS0361R1Z4) BID ID -6332645 357987.79 -19.99 286426.20 Two Lakh Eighty Six Thousand Four Hundred and Twenty Six
3.00 SEBA ENTERPRISE (GSTN-19ASWPS5167J1Z3) BID ID -6334173 357987.79 -42.86 204554.34 Two Lakh Four Thousand Five Hundred and Fifty Four
4.00 SUBIR MALLA (GSTN-19AIQPM2760D1Z2) BID ID -6335248 357987.79 -19.99 286426.20 Two Lakh Eighty Six Thousand Four Hundred and Twenty Six
5.00 SK TUHIN ALI (GSTN-NA) BID ID -6335137 357987.79 -49.99 179029.80 One Lakh Seventy Nine Thousand Twenty Nine
6.00 PANNALAL ENTERPRISE (GSTN-NA) BID ID -6328065 357987.79 -31.00 247011.72 Two Lakh Fourty Seven Thousand Eleven
Lowest Amount Quoted BY: SK TUHIN ALI(179029.80)
BOQ Summary Details Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 8 Tender ID: 2025_IWD_832782_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK TUHIN ALI (BID ID -6335137) 179029.80 L1
2 SEBA ENTERPRISE (BID ID -6334173) 204554.34 L2
3 PANNALAL ENTERPRISE (BID ID -6328065) 247011.72 L3
4 RENUKA CONSTRUCTION (BID ID -6325278) 257715.56 L4
5 ANNADA CONSTRUCTION (BID ID -6332645) 286426.20 L5
6 SUBIR MALLA (BID ID -6335248) 286426.20 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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