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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.1 L+₹12,669 (6.29%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.1 L+₹1.1 L (55.2%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹3.2 L+₹1.1 L (56.8%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹3.2 L+₹1.2 L (58.3%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹3.2 L
EMD Value
₹6,382
Closing Date
20 May 2025, 4:00 pmClosed
EE-II/LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Maintenance and repairing of 4 nos Sluice at left embankment of Damodar river Block-Bagnan-I, Amta-II and P.S-Bagnan and Amta in District-Howrah.
2025_IWD_840090_1
WBIW/EEII/LDCD/eNIT06/2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
Bagnan
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,382
31 Jul 2025
3 May 2025
20 May 2025
3 May 2025
20 May 2025
3 May 2025
eProcurement System of Government of West Bengal Created By: SUDEB DALUI Created Date/Time: 23-May-2025 03:49 PM Tender Title: WBIW/EEII/LDCD/eNIT06/25-26SL1 Tender ID: 2025_IWD_840090_1
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work:-"Maintenance and repairing of 4 nos Sluice at left embankment of Damodar river Block-Bagnan-I, Amta-II and P.S-Bagnan and Amta in District-Howrah."
Contract No: WBIW/EE-II/LDCD/e-NIT- 06/2025-26, SL. No. - 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 -6389029 319122.00 -1.02 315867.00 Three Lakh Fifteen Thousand Eight Hundred and Sixty Seven
2.00 RINTU CONSTRUCTION (GSTN-19AVDPA0040L1ZZ) BID ID -6399858 319122.00 -36.86 201494.00 Two Lakh One Thousand Four Hundred and Ninty Four
3.00 SUPER CO (GSTN-19AJIPP8849D1ZN) BID ID -6417144 319122.00 -2.00 312740.00 Three Lakh Tweleve Thousand Seven Hundred and Fourty
4.00 RENUKA CONSTRUCTION (GSTN-19ADRPG8902H1Z6) BID ID -6417332 319122.00 -0.08 318867.00 Three Lakh Eighteen Thousand Eight Hundred and Sixty Seven
5.00 S.J. ENTERPRISE (GSTN-19FSJPS1517J2Z7) BID ID -6417713 319122.00 -32.89 214163.00 Two Lakh Fourteen Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: RINTU CONSTRUCTION(201494.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT06/25-26SL1 Tender ID: 2025_IWD_840090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINTU CONSTRUCTION (BID ID -6399858) 201494.00 L1
2 S.J. ENTERPRISE (BID ID -6417713) 214163.00 L2
3 SUPER CO (BID ID -6417144) 312740.00 L3
4 SUN CO OPERATIVE ENGINEERS SOCIETY LTD (BID ID -6389029) 315867.00 L4
5 RENUKA CONSTRUCTION (BID ID -6417332) 318867.00 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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