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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | ₹2.4 L | L1 | Accepted-AOC AOC |
| 2 | L2₹2.4 LRejected-Finance VIII KASHIPUR P O GODDA SINGHARI P S BHARATPUR DIST MURSHIDABAD W B PIN 742161 | BHARATPUR | MURSHIDABAD | WEST BENGAL | 742161 | ₹2.4 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹2.6 LRejected-Finance | ₹2.6 L | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.6 L
EMD Value
₹5,115
Closing Date
26 May 2025, 2:00 pmClosed
EE-II, LDID, Singur, Hooghly
O/o EE-II, LDID, Singur, Hooghly
One time water hyacinth clearance in between Ch.05 to 225 of Cut-2 drainage channel under EEII, lower Damodar Irrigation Division in P.S and Block Pandua , Dist. Hooghly during 2025-26
2025_IWD_845312_14
WBIW/EE-II/LDI/e-NIT-04/25-26
Open Tender
CIVIL WORKS
30 days
Pandua
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,115
Yes
9 Jan 2026
16 May 2025
27 May 2025
16 May 2025
26 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: GOUTAM ADHIKARI Created Date/Time: 15-Jul-2025 01:56 PM Tender Title: 2025_IWD_845312_14 Tender ID: 2025_IWD_845312_14
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Irrigation Division
Name of Work: “One time water hyacinth clearance in between Ch.05 to 225 of Cut-2 drainage channel under EEII, lower Damodar Irrigation Division in P.S & Block Pandua , Dist. Hooghly during 2025-26 ."
Contract No: WBIW/EE-II/LDID/e-NIT- 04/ 25-26 , Sl-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANCHARI (GSTN-19BSCPS7286R1ZH) BID ID -6451242 255758.00 0.00 255758.00 Two Lakh Fifty Five Thousand Seven Hundred and Fifty Eight
2.00 CHINMOY GHOSH (GSTN-19AGRPG0508L1Z5) BID ID -6451589 255758.00 -6.50 239133.73 Two Lakh Thirty Nine Thousand One Hundred and Thirty Three
3.00 AMITAVA DAS (GSTN-NA) BID ID -6451298 255758.00 -7.55 236448.27 Two Lakh Thirty Six Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: AMITAVA DAS(236448.27)
BOQ Summary Details Tender Title: 2025_IWD_845312_14 Tender ID: 2025_IWD_845312_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITAVA DAS (BID ID -6451298) 236448.27 L1
2 CHINMOY GHOSH (BID ID -6451589) 239133.73 L2
3 ANCHARI (BID ID -6451242) 255758.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid