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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₹4.2 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹4.3 L+₹13,429.04 (3.22%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹5.0 L+₹81,009.45 (19.5%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹6.2 L
EMD Value
₹12,434
Closing Date
10 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE - I LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
Oiling greasing and repairing of 2 Nos Sluice Sundari Mohal and Gorabadh on right bank of River Hooghly and Urgent F P M work at right bank of River Hooghly from Manikpur Jetty to Sundari Mohal in P S Sankrail Bauria Block Sankrail Ulu
2025_IWD_834763_23
WBIW EE-I LDCD e-NIT- 2 2025-26
Open Tender
CIVIL WORKS
Percentage
210 days
Sankrail
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,434
19 Jul 2025
12 Apr 2025
10 May 2025
12 Apr 2025
10 May 2025
12 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBIR SARKAR Created Date/Time: 16-May-2025 02:06 PM Tender Title: WBIW EE-I LDCD e-NIT- 2 2025-26 Sl 23 Tender ID: 2025_IWD_834763_23
Tender Inviting Authority: Executive Engineer - I, Lower Damodar Construction Division.
Name of Work : "Oiling , greasing and repairing of 2 Nos Sluice ( Sundari Mohal and Gorabadh) on right bank of River Hooghly and Urgent F.P.M. work at right bank of River Hooghly from Manikpur Jetty to Sundari Mohal in P.S.-Sankrail & Bauria , Block - Sankrail & Uluberia Municipality District- Howrah during the monsoon 2025-2026."
Contract No: WBIW/EE - I/LDCD /e-NIT-2/2025-26 Sl - 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUN CO OPERATIVE ENGINEERS SOCIETY LTD (GSTN-19AABAS0907N1Z9) BID ID -6334477 621714.87 -33.02 416424.62 Four Lakh Sixteen Thousand Four Hundred and Twenty Four
2.00 RINTU CONSTRUCTION (GSTN-19AVDPA0040L1ZZ) BID ID -6351754 621714.87 -30.86 429853.66 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Three
3.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6385778 621714.87 -19.99 497434.07 Four Lakh Ninty Seven Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: SUN CO OPERATIVE ENGINEERS SOCIETY LTD(416424.62)
BOQ Summary Details Tender Title: WBIW EE-I LDCD e-NIT- 2 2025-26 Sl 23 Tender ID: 2025_IWD_834763_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN CO OPERATIVE ENGINEERS SOCIETY LTD (BID ID -6334477) 416424.62 L1
2 RINTU CONSTRUCTION (BID ID -6351754) 429853.66 L2
3 MIRAJ CONSTRUCTION (BID ID -6385778) 497434.07 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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