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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹15.7 L+₹90,482.91 (6.10%)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 | L2₹15.7 L+₹90,482.91 (6.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 4 | L3₹16.7 L+₹1.8 L (12.3%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 5 | L4₹18.5 L+₹3.7 L (24.8%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹23.5 L
EMD Value
₹47,004
Closing Date
13 May 2025, 12:00 pmClosed
EE - I LDCD
O/O EE-I, LDCD Fuleswar Uluberia Howrah
Protection work at left bank and right bank of Lower Rampur khal from D/S of Syphone to Narit Foot Bridge, Block - Amta - II, District - Howrah.
2025_IWD_837974_5
WBIW/EE-I/LDCD/e-NIT-3/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Amta-II
Please refer Tender documents.
5 documents required · 5 mandatory
₹47,004
19 Jul 2025
25 Apr 2025
14 May 2025
25 Apr 2025
13 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBIR SARKAR Created Date/Time: 16-May-2025 12:29 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-3/2025-26 Sl 5 Tender ID: 2025_IWD_837974_5
Tender Inviting Authority: Executive Engineer - I, Lower Damodar Construction Division.
Name of Work : "Protection work at left bank and right bank of Lower Rampur khal from D/S of Syphone to Narit Foot Bridge, Block - Amta - II, District - Howrah .”
Contract No: WBIW/EE - I/LDCD /e-NIT-3/2025-26 Sl - 5
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 -6380485 2350205.60 -33.01 1574402.73 Fifteen Lakh Seventy Four Thousand Four Hundred and Two
2.00 NIKHIL CHANDRA MONDAL (GSTN-19AFHPM3345N1ZY) BID ID -6388500 2350205.60 -21.21 1851726.99 Eighteen Lakh Fifty One Thousand Seven Hundred and Twenty Six
3.00 SUPER CO (GSTN-19AJIPP8849D1ZN) BID ID -6389015 2350205.60 -29.12 1665825.73 Sixteen Lakh Sixty Five Thousand Eight Hundred and Twenty Five
4.00 RINTU CONSTRUCTION (GSTN-19AVDPA0040L1ZZ) BID ID -6395210 2350205.60 -36.86 1483919.82 Fourteen Lakh Eighty Three Thousand Nine Hundred and Ninteen
5.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6380640 2350205.60 -33.01 1574402.73 Fifteen Lakh Seventy Four Thousand Four Hundred and Two
Lowest Amount Quoted BY: RINTU CONSTRUCTION(1483919.82)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-3/2025-26 Sl 5 Tender ID: 2025_IWD_837974_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINTU CONSTRUCTION (BID ID -6395210) 1483919.82 L1
2 S. I. ENTERPRISE (BID ID -6380485) 1574402.73 L2
3 MIRAJ CONSTRUCTION (BID ID -6380640) 1574402.73 L2
4 SUPER CO (BID ID -6389015) 1665825.73 L3
5 NIKHIL CHANDRA MONDAL (BID ID -6388500) 1851726.99 L4
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
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