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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹1.4 L | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹1.5 LRejected-Finance | ₹1.5 L | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹1.5 LRejected-Finance | ₹1.5 L | L3 | Rejected-Finance 3rd Lowest |
| 4 | L4₹1.6 LRejected-Finance | ₹1.6 L | L4 | Rejected-Finance 4th Lowest |
| 5 | L5₹1.6 LRejected-Finance | ₹1.6 L | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹2.7 L
EMD Value
₹5,499
Closing Date
9 Oct 2025, 10:40 amClosed
EE-II/LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Annual Clearing and up Keeping of Kultapara section office at Kultapara in Block Shyampur-II of Seijberia Irrigation Sub-Division Under Lower Damodar Construction Division
2025_IWD_909329_6
WBIW/EEII/LDCD/eNIT23/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Kultapara
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,499
29 Jun 2026
25 Sept 2025
9 Oct 2025
25 Sept 2025
9 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 31-Oct-2025 02:25 PM Tender Title: WBIW/EEII/LDCD/eNIT23/25-26SL6 Tender ID: 2025_IWD_909329_6
Tender Inviting Authority: - Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work :- "Annual Clearing and up Keeping of Kulitapara section office at Kultapara in Block Shyampur-II of Seijberia Irrigation Sub-Division Under Lower DamodarConstruction Division "
Contract No: - WBIW/EE-II/LDCD/e-NIT 23/2025-26, SL. No. - 6.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEY DWARI AND CO (GSTN-19AAFFD2683P1ZT) BID ID -7012084 274962.00 -45.10 150954.00 One Lakh Fifty Thousand Nine Hundred and Fifty Four
2.00 ACME CONSTRUCTION (GSTN-19ALSPK7975M1ZU) BID ID -7012215 274962.00 -29.29 194426.00 One Lakh Ninety Four Thousand Four Hundred and Twenty Six
3.00 S.J. ENTERPRISE (GSTN-19FSJPS1517J2Z7) BID ID -7022048 274962.00 -41.87 159835.00 One Lakh Fifty Nine Thousand Eight Hundred and Thirty Five
4.00 RAJA ENTERPRISE (GSTN-19BROPP5612H1ZD) BID ID -7027737 274962.00 -25.26 205507.00 Two Lakh Five Thousand Five Hundred and Seven
5.00 S. A. ENTERPRISE (GSTN-19AJLPM6581C1ZW) BID ID -7035230 274962.00 -38.99 167754.00 One Lakh Sixty Seven Thousand Seven Hundred and Fifty Four
6.00 LOKENATH CONSTRUCTION (GSTN-19CINPD5698G1ZN) BID ID -7043389 274962.00 -48.11 142678.00 One Lakh Forty Two Thousand Six Hundred and Seventy Eight
7.00 PAPPU ENTERPRISE (GSTN-NA) BID ID -7027386 274962.00 -46.33 147572.00 One Lakh Forty Seven Thousand Five Hundred and Seventy Two
8.00 M/S ANIK PANJA (GSTN-NA) BID ID -7040581 274962.00 -41.00 162228.00 One Lakh Sixty Two Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: LOKENATH CONSTRUCTION(142678.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT23/25-26SL6 Tender ID: 2025_IWD_909329_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH CONSTRUCTION (BID ID -7043389) 142678.00 L1
2 PAPPU ENTERPRISE (BID ID -7027386) 147572.00 L2
3 DEY DWARI AND CO (BID ID -7012084) 150954.00 L3
4 S.J. ENTERPRISE (BID ID -7022048) 159835.00 L4
5 M/S ANIK PANJA (BID ID -7040581) 162228.00 L5
6 S. A. ENTERPRISE (BID ID -7035230) 167754.00 L6
7 ACME CONSTRUCTION (BID ID -7012215) 194426.00 L7
8 RAJA ENTERPRISE (BID ID -7027737) 205507.00 L8
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