Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹4.4 L+₹1.5 L (49.7%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹4.5 L+₹1.5 L (51.6%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹4.9 L+₹1.9 L (65.9%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L4₹4.9 L+₹1.9 L (65.9%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹7.6 L
EMD Value
₹15,216
Closing Date
21 Apr 2025, 12:00 pmClosed
EE - I LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
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 1600.0 m of Branch Channel II for the period of 365 days under Chawakpara Anandanagar G P Block
2025_IWD_832782_6
WBIW EE-I LDCD e-NIT-1 2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Bally-Jagacha
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,216
19 Jul 2025
7 Apr 2025
21 Apr 2025
7 Apr 2025
21 Apr 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBIR SARKAR Created Date/Time: 05-May-2025 04:05 PM Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 6 Tender ID: 2025_IWD_832782_6
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 1600.0 m of Branch Channel-II for the period of 365 days , under Chawakpara-Anandanagar G.P , Block - Bally-Jagacha of Howrah Drainage Sub-Division of Lower Damodar Construction Division. during the year 2025-2026. ”
Contract No: WBIW/EE - I/LDCD /e-NIT-1/2025-26 Sl - 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PINAKI RANJAN DAS (GSTN-19BIAPD7090L1ZO) BID ID -6319414 760816.75 -61.12 295805.65 Two Lakh Ninty Five Thousand Eight Hundred and Five
2.00 TARUN KUMAR GHOSH (GSTN-19AHXPG3864A1Z3) BID ID -6323587 760816.75 -25.25 568710.71 Five Lakh Sixty Eight Thousand Seven Hundred and Ten
3.00 RENUKA CONSTRUCTION (GSTN-19ASRPG8902H1Z6) BID ID -6325272 760816.75 -27.02 555244.25 Five Lakh Fifty Five Thousand Two Hundred and Fourty Four
4.00 S. I. ENTERPRISE (GSTN-19AAEPI7124B1Z3) BID ID -6326959 760816.75 -35.50 490726.97 Four Lakh Ninty Thousand Seven Hundred and Twenty Six
5.00 SK HABIB RAHAMAN (GSTN-19AJUPS9078D1Z9) BID ID -6332953 760816.75 -25.11 569775.85 Five Lakh Sixty Nine Thousand Seven Hundred and Seventy Five
6.00 SRIKRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -6335323 760816.75 -41.07 448349.46 Four Lakh Fourty Eight Thousand Three Hundred and Fourty Nine
7.00 SRIKRISHNA ENTERPRISE (GSTN-NA) BID ID -6325582 760816.75 -28.56 543527.66 Five Lakh Fourty Three Thousand Five Hundred and Twenty Seven
8.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6323300 760816.75 -35.50 490726.97 Four Lakh Ninty Thousand Seven Hundred and Twenty Six
9.00 SAUMEN PRAMANIK (GSTN-NA) BID ID -6335108 760816.75 -41.79 442871.58 Four Lakh Fourty Two Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: PINAKI RANJAN DAS(295805.65)
BOQ Summary Details Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 6 Tender ID: 2025_IWD_832782_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI RANJAN DAS (BID ID -6319414) 295805.65 L1
2 SAUMEN PRAMANIK (BID ID -6335108) 442871.58 L2
3 SRIKRISHNA CONSTRUCTION COMPANY (BID ID -6335323) 448349.46 L3
4 S. I. ENTERPRISE (BID ID -6326959) 490726.97 L4
5 MIRAJ CONSTRUCTION (BID ID -6323300) 490726.97 L4
6 SRIKRISHNA ENTERPRISE (BID ID -6325582) 543527.66 L5
7 RENUKA CONSTRUCTION (BID ID -6325272) 555244.25 L6
8 TARUN KUMAR GHOSH (BID ID -6323587) 568710.71 L7
9 SK HABIB RAHAMAN (BID ID -6332953) 569775.85 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .