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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | ₹4.0 L | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹4.9 LRejected-Finance | ₹4.9 L | L2 | Rejected-Finance 2ndLowest |
| 3 | L3₹4.9 LRejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | ₹4.9 L | L3 | Rejected-Finance 3rd Lowest |
| 4 | L4₹5.0 LRejected-Finance NORTH JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | ₹5.0 L | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹5.0 L
EMD Value
₹9,906
Closing Date
2 Jul 2024, 3:30 pmClosed
Executive Engineer-I, LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
Clearing and removing of water hyacinth for the period of July 2024 to 30 Th November 2024 in between Penro to Khosalpur of Madaria Khal Length 4.00 Km Block Amta I Udaynarayanpur P S Amta Udaynarayanpur under Lower Damodar Construction
2024_IWD_697455_17
WBIW/EE-I/LDCD/e-NIT-2/2024-25
Open Tender
CIVIL WORKS
150 days
Amta - I
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,906
23 Dec 2025
25 Jun 2024
3 Jul 2024
25 Jun 2024
2 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR GUPTA Created Date/Time: 14-Aug-2024 11:16 AM Tender Title: WBIW/EE-I/LDCD/e-NIT-2/2024-25 Sl 17 Tender ID: 2024_IWD_697455_17
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Clearing and removing of water hyacinth for the period of July '2024 to 30 Th November 2024 in between Penro to Khosalpur of Madaria Khal ( Length 4.00 Km) Block:- Amta-I & Udaynarayanpur , P.S-Amta & Udaynarayanpurunder Lower Damodar Construction Sub-Division No. IV of Lower Damodar Construction Division during the year 2024 – 25.
Contract No: WBIW/EE-I/LDCD/e-NIT-2/2024-25, Sl. No.17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK MUNIR ALAM (GSTN-19ASFPS7575R1ZF) BID ID -5135035 495277.00 -.25 494039.00 Four Lakh Ninty Four Thousand Thirty Nine
2.00 M/S S N R A CONSTRUCTION (GSTN-19AEZPM1423J1ZZ) BID ID -5141736 495277.00 -19.99 396271.00 Three Lakh Ninty Six Thousand Two Hundred and Seventy One
3.00 MIRAJ CONSTRUCTION(GSTN-NA)--5130119 495277.00 -.10 494782.00 Four Lakh Ninty Four Thousand Seven Hundred and Eighty Two
4.00 MARVELLOUS(GSTN-NA)--5130200 495277.00 -.05 495029.00 Four Lakh Ninty Five Thousand Twenty Nine
Lowest Amount Quoted BY: M/S S N R A CONSTRUCTION(396271.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-2/2024-25 Sl 17 Tender ID: 2024_IWD_697455_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S N R A CONSTRUCTION 396271.00 L1
2 SK MUNIR ALAM 494039.00 L2
3 MIRAJ CONSTRUCTION 494782.00 L3
4 MARVELLOUS 495029.00 L4
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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