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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 85 BASANTA BABU ROAD KANCHRAPARA | KANCHRAPARA | NADIA | WEST BENGAL | ₹3.3 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹3.3 LRejected-Finance JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | ₹3.3 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹4.1 LRejected-Finance NORTH JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | ₹4.1 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹4.6 LRejected-Finance | ₹4.6 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹4.9 LRejected-Finance | ₹4.9 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹8.3 L
EMD Value
₹16,627
Closing Date
30 Jun 2025, 12:00 pmClosed
EE - I LDCD
Office of the Executive Engineer-I Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Clearing and removing of Water hyacinth of Metia Khal Saraswati Link Channel Kamarnala Khal Kousiki River for total length of 15.61 km from June 2025 upto 30th November 2025 in Block Domjur Jagatballavpur P S Domjur Jagatballavpur
2025_IWD_863522_1
WBIW/EE-I/LDCD/e-NIT-7/2025-26
Open Tender
CIVIL WORKS
Percentage
153 days
Domjur
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,627
11 Aug 2026
14 Jun 2025
30 Jun 2025
14 Jun 2025
30 Jun 2025
14 Jun 2025
eProcurement System of Government of West Bengal Created By: SUBIR SARKAR Created Date/Time: 02-Jul-2025 05:56 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-7/2025-26 Sl 1 Tender ID: 2025_IWD_863522_1
Tender Inviting Authority: Executive Engineer - I, Lower Damodar Construction Division.
Name of Work: " Clearing & removing of Water hyacinth of Metia Khal , Saraswati Link Channel , Kamarnala Khal , Kousiki River for total length of 15.61 km from June 2025 upto 30th November 2025 in Block - Domjur , Jagatballavpur , P.S - Domjur , Jagatballavpur , Dist. - Howrah.”
Contract No: WBIW/EE - I/LDCD /e-NIT-7/2025-26 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 ARUN CONSTRUCTION (GSTN-19BTJPM5733K1Z4) BID ID -6620695 831353.73 -19.99 665166.00 Six Lakh Sixty Five Thousand One Hundred and Sixty Six
2.00 SEBA ENTERPRISE (GSTN-19ASWPS5167J1Z3) BID ID -6627795 831353.73 -59.99 332625.00 Three Lakh Thirty Two Thousand Six Hundred and Twenty Five
3.00 SRISTIDHAR PATRA (GSTN-19AEOPP8629Q1Z7) BID ID -6629723 831353.73 -45.10 456413.00 Four Lakh Fifty Six Thousand Four Hundred and Thirteen
4.00 DEY DWARI AND CO (GSTN-19AAFFD2683P1ZT) BID ID -6630961 831353.73 -25.19 621936.00 Six Lakh Twenty One Thousand Nine Hundred and Thirty Six
5.00 M/S KAMALA ENGINEERING AND COMPANY (GSTN-19AAPFK1323H1ZA) BID ID -6640352 831353.73 10.10 915321.00 Nine Lakh Fifteen Thousand Three Hundred and Twenty One
6.00 D S CONSTRUCTION AND CO (GSTN-19AEZPM1422K1ZY) BID ID -6641011 831353.73 -19.99 665166.00 Six Lakh Sixty Five Thousand One Hundred and Sixty Six
7.00 MARVELLOUS (GSTN-NA) BID ID -6653230 831353.73 -50.50 411520.00 Four Lakh Eleven Thousand Five Hundred and Twenty
8.00 SOMEN GUCHAIT (GSTN-NA) BID ID -6634612 831353.73 -41.00 490499.00 Four Lakh Ninty Thousand Four Hundred and Ninty Nine
9.00 RONY ENTERPRISE (GSTN-NA) BID ID -6624031 831353.73 -60.01 332458.00 Three Lakh Thirty Two Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: RONY ENTERPRISE(332458.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-7/2025-26 Sl 1 Tender ID: 2025_IWD_863522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RONY ENTERPRISE (BID ID -6624031) 332458.00 L1
2 SEBA ENTERPRISE (BID ID -6627795) 332625.00 L2
3 MARVELLOUS (BID ID -6653230) 411520.00 L3
4 SRISTIDHAR PATRA (BID ID -6629723) 456413.00 L4
5 SOMEN GUCHAIT (BID ID -6634612) 490499.00 L5
6 DEY DWARI AND CO (BID ID -6630961) 621936.00 L6
7 D S CONSTRUCTION AND CO (BID ID -6641011) 665166.00 L7
8 ARUN CONSTRUCTION (BID ID -6620695) 665166.00 L7
9 M/S KAMALA ENGINEERING AND COMPANY (BID ID -6640352) 915321.00 L8
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