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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.6 L+₹41,206.96 (18.4%)Rejected-Finance KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹4.3 L+₹2.1 L (94.2%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹4.9 L+₹2.6 L (118.5%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹5.6 L+₹3.4 L (150.0%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹7.0 L
EMD Value
₹13,968
Closing Date
21 Apr 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 including clearing of Jungles along the slope of bank for the period of 365 days from 0.00 km to 2.20 km of Branch Channel VI of Howrah Drainage Channel under Howrah Drainage Sub Division of Lower Damodar Cons
2025_IWD_832782_14
WBIW EE-I LDCD e-NIT-1 2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
MHC
Please refer Tender documents.
5 documents required · 5 mandatory
₹13,968
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 04:45 PM Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 14 Tender ID: 2025_IWD_832782_14
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 0.00 km to 2.20 km of Branch Channel-VI of Howrah Drainage Channel 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 - 14
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 -6319418 698423.05 -62.10 264702.32 Two Lakh Sixty Four Thousand Seven Hundred and Two
2.00 SUPER CO (GSTN-19AJIPP8849D1ZN) BID ID -6325187 698423.05 -30.08 488337.36 Four Lakh Eighty Eight Thousand Three Hundred and Thirty Seven
3.00 M/S S N R A CONSTRUCTION (GSTN-19AEZPM1423J1ZZ) BID ID -6331771 698423.05 -37.86 434000.05 Four Lakh Thirty Four Thousand
4.00 SK MAHADI HASAN (GSTN-19ABKPH7864E2ZA) BID ID -6332501 698423.05 -68.00 223495.36 Two Lakh Twenty Three Thousand Four Hundred and Ninty Five
5.00 M/S BAUR AND MAZUMDAR CO (GSTN-19AEEPB0706L1ZR) BID ID -6332775 698423.05 -19.99 558808.24 Five Lakh Fifty Eight Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: SK MAHADI HASAN(223495.36)
BOQ Summary Details Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 14 Tender ID: 2025_IWD_832782_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK MAHADI HASAN (BID ID -6332501) 223495.36 L1
2 PINAKI RANJAN DAS (BID ID -6319418) 264702.32 L2
3 M/S S N R A CONSTRUCTION (BID ID -6331771) 434000.05 L3
4 SUPER CO (BID ID -6325187) 488337.36 L4
5 M/S BAUR AND MAZUMDAR CO (BID ID -6332775) 558808.24 L5
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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