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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹3.8 L+₹39,885 (11.6%)Rejected-Finance 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹4.2 L+₹75,041 (21.9%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹4.2 L+₹75,367 (22.0%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹4.6 L+₹1.2 L (34.4%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹5.4 L
EMD Value
₹10,868
Closing Date
23 Apr 2025, 5:00 pmClosed
EE-II/LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
F. P. M. Work at different point of Right Embankment of Foreshore, Karamchatala of Seijberia and Gouriganga at Chakasi in Uluberia Municipality and Block Uluberia I, P. S. Uluberia under Rajapur Section of Seijberia Irrigation Sub-Division.
2025_IWD_833830_9
WBIW/EEII/LDCD/eNIT03/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
Chakasi
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,868
3 Jul 2025
9 Apr 2025
24 Apr 2025
9 Apr 2025
23 Apr 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDEB DALUI Created Date/Time: 13-May-2025 10:36 AM Tender Title: WBIW/EEII/LDCD/eNIT03/25-26SL9 Tender ID: 2025_IWD_833830_9
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work :- "F. P. M. Work at different point of Right Embankment of Foreshore, Karamchatala of Seijberia and Gouriganga at Chakasi in Uluberia Municipality & Block Uluberia I, P. S. Uluberia under Rajapur Section of Seijberia Irrigation Sub-Division."
Contract No:- WBIW/EE-II/LDCD/e - NIT-03/2025-26, SL. No. - 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BEAUTY CONSTRUCTION (GSTN-19ALVPS6028A1ZQ) BID ID -6313216 543382.00 -36.86 343091.00 Three Lakh Fourty Three Thousand Ninty One
2.00 M/S STANDARD ENGINEERING WORKS (GSTN-19ADSPM2435N1ZU) BID ID -6323817 543382.00 -22.99 418458.00 Four Lakh Eighteen Thousand Four Hundred and Fifty Eight
3.00 M/S. BAIDYANATH PAUL AND CO (GSTN-19AFYPP9123N1ZA) BID ID -6325300 543382.00 -23.05 418132.00 Four Lakh Eighteen Thousand One Hundred and Thirty Two
4.00 RAJA ENTERPRISE (GSTN-19BROPP5612H1ZD) BID ID -6326324 543382.00 -29.52 382976.00 Three Lakh Eighty Two Thousand Nine Hundred and Seventy Six
5.00 M/S BAUR AND MAZUMDAR CO (GSTN-19AEEPB0706L1ZR) BID ID -6332831 543382.00 -15.15 461060.00 Four Lakh Sixty One Thousand Sixty
Lowest Amount Quoted BY: BEAUTY CONSTRUCTION(343091.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT03/25-26SL9 Tender ID: 2025_IWD_833830_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BEAUTY CONSTRUCTION (BID ID -6313216) 343091.00 L1
2 RAJA ENTERPRISE (BID ID -6326324) 382976.00 L2
3 M/S. BAIDYANATH PAUL AND CO (BID ID -6325300) 418132.00 L3
4 M/S STANDARD ENGINEERING WORKS (BID ID -6323817) 418458.00 L4
5 M/S BAUR AND MAZUMDAR CO (BID ID -6332831) 461060.00 L5
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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