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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹1.8 L+₹19,238 (11.8%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.1 L+₹46,711 (28.8%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L3₹2.1 L+₹46,711 (28.8%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 5 | L3₹2.1 L+₹46,711 (28.8%)Rejected-Finance VILL DASKEARY P O PANURIA P S BARABANI DIST PASCHIM BARDHAMAN W B | PASCHIM BARDHAMAN | WEST BENGAL | 713315 | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.6 L
EMD Value
₹5,228
Closing Date
18 Apr 2025, 5:00 pmClosed
EE-II/LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Ghoges repairing work for Gaighata left embankment at Mouza Khajurty at Bainan G.P in Block-Bagnan-I, P.S-Bagnan, District-Howrah under L.D.C Sub-Division No-I
2025_IWD_832749_5
WBIW/EEII/LDCD/eNIT01/2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
Gaighata
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,228
3 Jul 2025
4 Apr 2025
19 Apr 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDEB DALUI Created Date/Time: 02-May-2025 01:58 PM Tender Title: WBIW/EEII/LDCD/eNIT01/25-26SL5 Tender ID: 2025_IWD_832749_5
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work :- "Ghoges repairing work for Gaighata left embankment at Mouza Khajurty at Bainan G.P in Block-Bagnan-I, P.S-Bagnan, District-Howrah under L.D.C Sub-Division No-I."
Contract No:- WBIW/EE-II/LDCD/e - NIT-01/2025-26, SL. No. - 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAFIKUL ENTERPRISE (GSTN-19ABGPI4028R2Z4) BID ID -6318864 261392.00 -37.86 162429.00 One Lakh Sixty Two Thousand Four Hundred and Twenty Nine
2.00 PAPPU ENTERPRISE (GSTN-NA) BID ID -6321698 261392.00 -19.99 209140.00 Two Lakh Nine Thousand One Hundred and Fourty
3.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6323337 261392.00 -30.50 181667.00 One Lakh Eighty One Thousand Six Hundred and Sixty Seven
4.00 SRIKRISHNA ENTERPRISE (GSTN-NA) BID ID -6320435 261392.00 -19.99 209140.00 Two Lakh Nine Thousand One Hundred and Fourty
5.00 MA LAKSHMI ENTERPRISE (GSTN-NA) BID ID -6322818 261392.00 -19.99 209140.00 Two Lakh Nine Thousand One Hundred and Fourty
Lowest Amount Quoted BY: RAFIKUL ENTERPRISE(162429.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT01/25-26SL5 Tender ID: 2025_IWD_832749_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAFIKUL ENTERPRISE (BID ID -6318864) 162429.00 L1
2 MIRAJ CONSTRUCTION (BID ID -6323337) 181667.00 L2
3 SRIKRISHNA ENTERPRISE (BID ID -6320435) 209140.00 L3
4 PAPPU ENTERPRISE (BID ID -6321698) 209140.00 L3
5 MA LAKSHMI ENTERPRISE (BID ID -6322818) 209140.00 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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