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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | ₹3.7 L | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹3.8 LRejected-Finance | ₹3.8 L | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹3.8 LRejected-Finance | ₹3.8 L | L3 | Rejected-Finance 3rd Lowest |
| 4 | Rejected-Technical NORTH JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹3.8 L
EMD Value
₹7,514
Closing Date
2 Jul 2024, 3:30 pmClosed
Executive Engineer-I, LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
Clearing and removing of water hyacinth for the period of July 2024 to 30 Th November 2024 in between Gumgar to Ronjoyber of Maja Damodar Length 3.0 Km Block PS Udaynarayanpur under Lower Damodar Construction Sub Division No IV of Lower Dam
2024_IWD_697455_18
WBIW/EE-I/LDCD/e-NIT-2/2024-25
Open Tender
CIVIL WORKS
150 days
Udaynarayanpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,514
23 Dec 2025
25 Jun 2024
3 Jul 2024
25 Jun 2024
2 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR GUPTA Created Date/Time: 14-Aug-2024 11:22 AM Tender Title: WBIW/EE-I/LDCD/e-NIT-2/2024-25 Sl 18 Tender ID: 2024_IWD_697455_18
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Clearing and removing of water hyacinth for the period of July - '2024 to 30 Th November 2024 in between Gumgar to Ronjoyber of Maja Damodar ( Length 3.0 Km) Block & PS:- Udaynarayanpur under Lower Damodar Construction Sub-Division No. IV of Lower Damodar Construction Division during the year 2024-25.
Contract No: WBIW/EE-I/LDCD/e-NIT-2/2024-25, Sl. No.18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. I. ENTERPRISE (GSTN-19AAEPI7124B1Z3) BID ID -5130294 375722.00 0.00 375722.00 Three Lakh Seventy Five Thousand Seven Hundred and Twenty Two
2.00 SK MUNIR ALAM (GSTN-19ASFPS7575R1ZF) BID ID -5135085 375722.00 -.10 375346.00 Three Lakh Seventy Five Thousand Three Hundred and Fourty Six
3.00 MIRAJ CONSTRUCTION(GSTN-NA)--5130130 375722.00 -.51 373806.00 Three Lakh Seventy Three Thousand Eight Hundred and Six
Lowest Amount Quoted BY: MIRAJ CONSTRUCTION(373806.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-2/2024-25 Sl 18 Tender ID: 2024_IWD_697455_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIRAJ CONSTRUCTION 373806.00 L1
2 SK MUNIR ALAM 375346.00 L2
3 S. I. ENTERPRISE 375722.00 L3
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