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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹9.7 L+₹48,795.99 (5.30%)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₹9.8 L+₹58,594.38 (6.36%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹9.8 L
EMD Value
₹19,597
Closing Date
13 May 2025, 12:00 pmClosed
EE - I LDCD
O/O EE-I, LDCD Fuleswar Uluberia Howrah
Clearing and removing of water hyacinth , plastic , thermocol , garbage etc.including clearing of Jungles along the slope of bank from ch.0.00 m to 3200.0 m of Sheorapota khal and 0.00 m to 675.0 m of Nayanjuli khal
2025_IWD_839861_1
WBIW/EE-I/LDCD/e-NIT-4/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Bally-Jagacha
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,597
Yes
19 Jul 2025
2 May 2025
13 May 2025
2 May 2025
13 May 2025
2 May 2025
eProcurement System of Government of West Bengal Created By: SUBIR SARKAR Created Date/Time: 17-May-2025 05:15 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-4/2025-26 Sl 1 Tender ID: 2025_IWD_839861_1
Tender Inviting Authority: Executive Engineer - I, Lower Damodar Construction Division.
Name of Work: "Clearing and removing of water hyacinth , plastic , thermocol , garbage etc.including clearing of Jungles along the slope of bank from ch.0.00 m to 3200.0 m of Sheorapota khal & 0.00 m to 675.0 m of Nayanjuli khal & 0.00 to 2000.0 m of Pinjarapole khal for the period of 365 days Sapuipara -Basukhatu & Chawakpara - Anandanagar GP , Block - Bally-Jagacha of Howrah Drainage Sub-Division of Lower Damodar Construction Division. during the year 2025-2026 .” (2nd Call)
Contract No: WBIW/EE - I/LDCD /e-NIT-4/2025-26 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 S. I. ENTERPRISE (GSTN-19AAEPI7124B1Z3) BID ID -6392555 979838.63 -0.01 979741.02 Nine Lakh Seventy Nine Thousand Seven Hundred and Fourty One
2.00 SK MUNIR ALAM (GSTN-19ASFPS7575R1ZF) BID ID -6392844 979838.63 -5.99 921146.64 Nine Lakh Twenty One Thousand One Hundred and Fourty Six
3.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6392130 979838.63 -1.01 969942.63 Nine Lakh Sixty Nine Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: SK MUNIR ALAM(921146.64)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-4/2025-26 Sl 1 Tender ID: 2025_IWD_839861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK MUNIR ALAM (BID ID -6392844) 921146.64 L1
2 MIRAJ CONSTRUCTION (BID ID -6392130) 969942.63 L2
3 S. I. ENTERPRISE (BID ID -6392555) 979741.02 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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