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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.9 L+₹976.14 (0.52%)Rejected-Finance VIII KASHIPUR P O GODDA SINGHARI P S BHARATPUR DIST MURSHIDABAD W B PIN 742161 | BHARATPUR | MURSHIDABAD | WEST BENGAL | 742161 | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹1.9 L+₹1,933.13 (1.02%)Rejected-Finance | L3 | Rejected-Finance Being 3rd Lowest |
Tender Value
₹1.9 L
EMD Value
₹3,828
Closing Date
11 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer-I, Lower Damodar Irrigation Div
Office of the Executive Engineer-I, Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
Clearing and Removing water hyacinths in between Ch. 310.00 and Ch. 450.00 of Upper Behula Drainage khal in G.P. - Boyalia, Pindira. Mouza - Kadampur, Pindira within Block- Kalna, P.S-Kalna, Distrct - Purba-- Bardhaman under LDID
2025_IWD_856682_7
WBIW/EE-I/LDID/e-NIT-05/25-26
Open Tender
CIVIL WORKS
Percentage
120 days
Kalna, Purba Bardhaman
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,828
Yes
26 Jul 2025
3 Jun 2025
12 Jun 2025
3 Jun 2025
24 Nov 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 19-Jun-2025 12:01 PM Tender Title: WBIW/EE-I/LDID/e-NIT-05/25-26 Sl-7 Tender ID: 2025_IWD_856682_7
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work :Clearing and Removing water hyacinths in between Ch. 310.00 and Ch. 450.00 of Upper Behula Drainage khal in G.P. - Boyalia, Pindira. Mouza :- Kadampur, Pindira within Block- Kalna - II, P.S-Kalna, Distrct - Purba-- Bardhaman under Baidyapur (I) Section of Memari Irrigation Sub-Division within Lower Damodar Irrigation Division for the year 2025-26.
Contract No: WBIW/EE-I/LDID/e-NIT-05/ 25-26 , Sl-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHINMOY GHOSH (GSTN-19AGRPG0508L1Z5) BID ID -6541315 191399.00 -0.50 190442.01 One Lakh Ninty Thousand Four Hundred and Fourty Two
2.00 AMITAVA DAS (GSTN-NA) BID ID -6541546 191399.00 0.00 191399.00 One Lakh Ninty One Thousand Three Hundred and Ninty Nine
3.00 MANINDRA KUMAR GHOSH AND CO (GSTN-NA) BID ID -6541716 191399.00 -1.01 189465.87 One Lakh Eighty Nine Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: MANINDRA KUMAR GHOSH AND CO(189465.87)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-05/25-26 Sl-7 Tender ID: 2025_IWD_856682_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANINDRA KUMAR GHOSH AND CO (BID ID -6541716) 189465.87 L1
2 CHINMOY GHOSH (BID ID -6541315) 190442.01 L2
3 AMITAVA DAS (BID ID -6541546) 191399.00 L3
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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