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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹6.6 L+₹80,793.50 (13.9%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹7.6 L+₹1.8 L (31.3%)Rejected-Finance DOMJUR NEAR SITALA MANDIR GHOSHPARA FOKOR DOKAN DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹8.0 L+₹2.2 L (38.1%)Rejected-Finance AT P O KHUKURDAHA P S DASPUR DIST PASCHIM MEDINIPUR | KHUKURDAHA | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹8.2 L+₹2.4 L (40.6%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹12.9 L
EMD Value
₹25,854
Closing Date
21 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE - I LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
Clearing and removing of water hyacinth including clearing of Jungles along the slope of bank for the period of 365 days from Satyen Bose road bridge Ch 0.00 Km to Khatir Pole Ch 6.00 Km of River South Saraswati under Howrah Drainage Sub Divisi
2025_IWD_832782_16
WBIW EE-I LDCD e-NIT-1 2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Sankrail
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,854
19 Jul 2025
7 Apr 2025
21 Apr 2025
7 Apr 2025
21 Apr 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBIR SARKAR Created Date/Time: 05-May-2025 04:52 PM Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 16 Tender ID: 2025_IWD_832782_16
Tender Inviting Authority: Executive Engineer - I, Lower Damodar Construction Division.
Name of Work : “Clearing and removing of water hyacinth including clearing of Jungles along the slope of bank for the period of 365 days from Satyen Bose road bridge (Ch.0.00 Km) to Khatir Pole (Ch.6.00 Km) of River South Saraswati under Howrah Drainage Sub-Division of Lower Damodar Construction Division during the year-2025-26."
Contract No: WBIW/EE - I/LDCD /e-NIT-1/2025-26 Sl - 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PINAKI RANJAN DAS (GSTN-19BIAPD7090L1ZO) BID ID -6319422 1292696.48 -55.11 580291.23 Five Lakh Eighty Thousand Two Hundred and Ninty One
2.00 RUP KUMAR BANERJEE (GSTN-19AHCPB3359E1ZN) BID ID -6322446 1292696.48 -19.99 1034286.07 Ten Lakh Thirty Four Thousand Two Hundred and Eighty Six
3.00 SUPER CO (GSTN-19AJIPP8849D1ZN) BID ID -6325193 1292696.48 -33.00 866106.32 Eight Lakh Sixty Six Thousand One Hundred and Six
4.00 M/S KAMALA ENGINEERING AND COMPANY (GSTN-19AAPFK1323H1ZA) BID ID -6326869 1292696.48 -30.31 900879.84 Nine Lakh Eight Hundred and Seventy Nine
5.00 NIKHIL CHANDRA MONDAL (GSTN-19AFHPM3345N1ZY) BID ID -6327415 1292696.48 -21.21 1018515.18 Ten Lakh Eighteen Thousand Five Hundred and Fifteen
6.00 RINTU CONSTRUCTION (GSTN-19AVDPA0040L1ZZ) BID ID -6331449 1292696.48 -48.86 661084.73 Six Lakh Sixty One Thousand Eighty Four
7.00 N.C.MANDAL (GSTN-19ALGPM0695L1ZJ) BID ID -6331840 1292696.48 -36.87 816078.98 Eight Lakh Sixteen Thousand Seventy Eight
8.00 A. K. CONSTRUCTION (GSTN-19AECPG8938B1ZJ) BID ID -6335337 1292696.48 -41.07 761785.75 Seven Lakh Sixty One Thousand Seven Hundred and Eighty Five
9.00 PRASENJIT MAJI (GSTN-19AHQPM2516C1ZD) BID ID -6335870 1292696.48 -37.99 801600.79 Eight Lakh One Thousand Six Hundred
10.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -6334233 1292696.48 -27.22 940824.15 Nine Lakh Fourty Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: PINAKI RANJAN DAS(580291.23)
BOQ Summary Details Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 16 Tender ID: 2025_IWD_832782_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI RANJAN DAS (BID ID -6319422) 580291.23 L1
2 RINTU CONSTRUCTION (BID ID -6331449) 661084.73 L2
3 A. K. CONSTRUCTION (BID ID -6335337) 761785.75 L3
4 PRASENJIT MAJI (BID ID -6335870) 801600.79 L4
5 N.C.MANDAL (BID ID -6331840) 816078.98 L5
6 SUPER CO (BID ID -6325193) 866106.32 L6
7 M/S KAMALA ENGINEERING AND COMPANY (BID ID -6326869) 900879.84 L7
8 MUKHERJEE ENTERPRISE (BID ID -6334233) 940824.15 L8
9 NIKHIL CHANDRA MONDAL (BID ID -6327415) 1018515.18 L9
10 RUP KUMAR BANERJEE (BID ID -6322446) 1034286.07 L10
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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