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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.6 L+₹1,968.34 (0.55%)Rejected-Finance VIII P O PAR GOPALNAGAR HOOGHLY | HOOGHLY | WEST BENGAL | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹3.7 L+₹12,887.06 (3.60%)Rejected-Finance NISCHINDIPUR GHATAL DIST PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L3 | Rejected-Finance Being 3rd Lowest | |
| 4 | L4₹3.7 L+₹14,929.68 (4.17%)Rejected-Finance VILL P O JASORA P S PANSKURA DIST PURBA MEDINIPUR | JASORA | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance Being 4th Lowest | |
| 5 | L5₹3.8 L+₹17,529.37 (4.89%)Rejected-Finance | L5 | Rejected-Finance Being 5th Lowest |
Tender Value
₹3.7 L
EMD Value
₹7,428
Closing Date
15 May 2025, 4:00 pmClosed
EE-I, Lower Damodar Irrigation Divsion
Office of the Executive Engineer-I, Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
Flood protective Maintenance of Left Ex-Zamindary Embankment of River Rupnarayan in between 0.00 Km and 12.00 Km in Block- Khanakul -I and Khanakul-II Dist- Hooghly under Arambagh Irrigation Sub- Division of Lower Damodar Irrigation Division.
2025_IWD_838442_1
WBIW/EE-I/LDID/e-NIT-04/25-26
Open Tender
CIVIL WORKS
Percentage
120 days
Khanakul -I and Khanakul-II
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,428
Yes
26 Jul 2025
29 Apr 2025
16 May 2025
29 Apr 2025
15 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 26-May-2025 04:19 PM Tender Title: WBIW/EE-I/LDID/e-NIT-04/25-26 , Sl-01 Tender ID: 2025_IWD_838442_1
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work : Flood protective Maintenance of Left Ex-Zamindary Embankment of River Rupnarayan in between 0.00 Km and 12.00 Km in Block- Khanakul -I and Khanakul-II Dist- Hooghly under Arambagh Irrigation Sub- Division of Lower Damodar Irrigation Division.
Contract No: WBIW/EE-I/LDID/e-NIT-04/ 25-26 , 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 PRODOSH KUMAR GHOSH (GSTN-19AAOFP2146A1ZD) BID ID -6368650 371385.00 -2.99 360280.59 Three Lakh Sixty Thousand Two Hundred and Eighty
2.00 M/S GOUTAM DHOLEY (GSTN-19APIPD7349N1Z9) BID ID -6369039 371385.00 1.20 375841.62 Three Lakh Seventy Five Thousand Eight Hundred and Fourty One
3.00 PRASENJIT MAJI (GSTN-19AHQPM2516C1ZD) BID ID -6388764 371385.00 2.00 378812.70 Three Lakh Seventy Eight Thousand Eight Hundred and Tweleve
4.00 M/S UPAL CONSTRUCTION (GSTN-19AEYPM7997L1ZX) BID ID -6391047 371385.00 0.50 373241.93 Three Lakh Seventy Three Thousand Two Hundred and Fourty One
5.00 KAUSTAV BANDURI (GSTN-NA) BID ID -6369052 371385.00 -3.52 358312.25 Three Lakh Fifty Eight Thousand Three Hundred and Tweleve
6.00 Amaresh Das (GSTN-NA) BID ID -6378458 371385.00 -0.05 371199.31 Three Lakh Seventy One Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: KAUSTAV BANDURI(358312.25)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-04/25-26 , Sl-01 Tender ID: 2025_IWD_838442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAUSTAV BANDURI (BID ID -6369052) 358312.25 L1
2 PRODOSH KUMAR GHOSH (BID ID -6368650) 360280.59 L2
3 Amaresh Das (BID ID -6378458) 371199.31 L3
4 M/S UPAL CONSTRUCTION (BID ID -6391047) 373241.93 L4
5 M/S GOUTAM DHOLEY (BID ID -6369039) 375841.62 L5
6 PRASENJIT MAJI (BID ID -6388764) 378812.70 L6
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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