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Tender ID
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₹32.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.3 L+₹13,591.43 (0.42%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹32.4 L+₹16,180.27 (0.50%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹32.4 L+₹16,503.87 (0.51%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹66,000
Closing Date
9 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE AM HOWRAH AM DIVISION
EE AM HOWRAH AM DIVISION
RE-EXACVATION OF CANAL FROM DAKSHIN GOURIPUR SARKARPOLE TO SEKH PARA BORDER at JL No 107 Plot No 3755 3745 3705 3142 3145 3704 3758 3905 Mouza Dakshin Gouripur UNDER Bishnupur I BLOCK of South 24 Parganas District under Core Sector Programme under Ho
2025_WRDD_821043_2
WBWRDD/EE(AM)/HWH/eNIT 42/24-25
Open Tender
CIVIL WORKS
Percentage
120 days
EE AM HOWRAH AM DIVISION
Please refer Tender documents.
4 documents required · 4 mandatory
₹66,000
26 May 2025
25 Mar 2025
11 Apr 2025
25 Mar 2025
9 Apr 2025
25 Mar 2025
eProcurement System of Government of West Bengal Created By: REZAUL HOQUE SHEIKH Created Date/Time: 29-Apr-2025 12:30 PM Tender Title: WBWRDD/EE(AM)/HWH/eNIT 42/24-25 Tender ID: 2025_WRDD_821043_2
Tender Inviting Authority: Executive Engineer (A-M) Howrah (A-M) Division
Name of Work: RE-EXACVATION OF CANAL FROM DAKSHIN GOURIPUR SARKARPOLE TO SEKH PARA BORDER at JL No 107 Plot No 3755, 3745, 3705, 3142, 3145, 3704, 3758, 3905 Mouza Dakshin Gouripur UNDER Bishnupur I BLOCK of South 24 Parganas District under Core Sector Programme under Howrah AM Division. Project ID:-WI242530696S000
Ref No:WBWRDD/EE(AM)/HWH/eNIT 42/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAPAN DINDA (GSTN-19AVMPD8363Q1ZN) BID ID -6276703 3236053.49 -0.02 3235406.28 Thirty Two Lakh Thirty Five Thousand Four Hundred and Six
2.00 MAHUYA CONSTRUCTION (GSTN-19AEWPD5166Q1ZH) BID ID -6276678 3236053.49 -0.01 3235729.88 Thirty Two Lakh Thirty Five Thousand Seven Hundred and Twenty Nine
3.00 MS SAHA ENTERPRISE (GSTN-19BBBPS6429N1ZY) BID ID -6308018 3236053.49 -0.52 3219226.01 Thirty Two Lakh Ninteen Thousand Two Hundred and Twenty Six
4.00 RIVER LINE (GSTN-NA) BID ID -6286741 3236053.49 -0.10 3232817.44 Thirty Two Lakh Thirty Two Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: MS SAHA ENTERPRISE(3219226.01)
BOQ Summary Details Tender Title: WBWRDD/EE(AM)/HWH/eNIT 42/24-25 Tender ID: 2025_WRDD_821043_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SAHA ENTERPRISE (BID ID -6308018) 3219226.01 L1
2 RIVER LINE (BID ID -6286741) 3232817.44 L2
3 BAPAN DINDA (BID ID -6276703) 3235406.28 L3
4 MAHUYA CONSTRUCTION (BID ID -6276678) 3235729.88 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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