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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹4.0 L+₹1.7 L (74.6%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹4.1 L+₹1.8 L (76.3%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹4.1 L+₹1.8 L (78.0%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹4.1 L
EMD Value
₹8,232
Closing Date
20 May 2025, 12:00 pmClosed
EE - I LDCD
O/O EE-I, LDCD Fuleswar Uluberia Howrah
Oiling , greasing and repairing of 34 nos Sluices on Damodar River Embankment , Lower Rampur khal embankment , Someswar khal , Mahishamuri khal of Amta , Udong , B.K.Bati and Raspur G.P under Amta -II and Amta - I block , P.S - Joypur and Amta.
2025_IWD_837974_1
WBIW/EE-I/LDCD/e-NIT-3/2025-26
Open Tender
CIVIL WORKS
Percentage
190 days
Amta-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,232
19 Jul 2025
25 Apr 2025
20 May 2025
25 Apr 2025
20 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBIR SARKAR Created Date/Time: 26-May-2025 02:09 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-3/2025-26 Sl 1 Tender ID: 2025_IWD_837974_1
Tender Inviting Authority: Executive Engineer - I, Lower Damodar Construction Division.
Name of Work : "Oiling , greasing and repairing of 34 nos Sluices on Damodar River Embankment , Lower Rampur khal embankment , Someswar khal , Mahishamuri khal of Amta , Udong , B.K.Bati and Raspur G.P under Amta -II and Amta - I block , P.S - Joypur and Amta , of Lower Damodar construction Sub Division no. - IV under Lower Damodar construction Division During the year 2025 - 26.”
Contract No: WBIW/EE - I/LDCD /e-NIT-3/2025-26 Sl - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUN CO OPERATIVE ENGINEERS SOCIETY LTD (GSTN-19AABAS0907N1Z9) BID ID -6387836 411606.33 -1.02 407407.95 Four Lakh Seven Thousand Four Hundred and Seven
2.00 J.J. ENTERPRISE (GSTN-19ALPPS8074G2Z9) BID ID -6394899 411606.33 -43.86 231075.79 Two Lakh Thirty One Thousand Seventy Five
3.00 SUPER CO (GSTN-19AJIPP8849D1ZN) BID ID -6417139 411606.33 -2.00 403374.20 Four Lakh Three Thousand Three Hundred and Seventy Four
4.00 RENUKA CONSTRUCTION (GSTN-19ADRPG8902H1Z6) BID ID -6417284 411606.33 -0.08 411277.04 Four Lakh Eleven Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: J.J. ENTERPRISE(231075.79)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-3/2025-26 Sl 1 Tender ID: 2025_IWD_837974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.J. ENTERPRISE (BID ID -6394899) 231075.79 L1
2 SUPER CO (BID ID -6417139) 403374.20 L2
3 SUN CO OPERATIVE ENGINEERS SOCIETY LTD (BID ID -6387836) 407407.95 L3
4 RENUKA CONSTRUCTION (BID ID -6417284) 411277.04 L4
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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