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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹1.7 L+₹1,397 (0.81%)Rejected-Finance KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.9 L+₹19,931 (11.5%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹2.4 L+₹61,789 (35.6%)Rejected-Finance NARAYANPUR SANTIBON BLOCK J NEAR VIDYA SAGAR MATRI SADAN RAJARHAT GOPALPUR KOLKATA PIN 700136 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700136 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹3.0 L+₹1.3 L (72.4%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹3.3 L
EMD Value
₹6,655
Closing Date
9 Oct 2025, 10:40 amClosed
EE-II/LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Annual Clearing and up Keeping of Ulughata Inspection Bungalow and compound for 1(One) year at Ulughata in Block-Shyampiur-I, Dist-Howrah.
2025_IWD_909329_7
WBIW/EEII/LDCD/eNIT23/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Ulughata
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,655
28 Sept 2026
25 Sept 2025
9 Oct 2025
25 Sept 2025
9 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 31-Oct-2025 02:38 PM Tender Title: WBIW/EEII/LDCD/eNIT23/25-26SL7 Tender ID: 2025_IWD_909329_7
Tender Inviting Authority: - Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work :- "Annual Clearing and up Keeping of Ulughata Inspection Bungalow and compound for 1(One) year at Ulughata in Block-Shyampiur-I, Dist-Howrah.."
Contract No: - WBIW/EE-II/LDCD/e-NIT 23/2025-26, SL. No. - 7.
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 -7049671 332740.00 -47.44 174888.00 One Lakh Seventy Four Thousand Eight Hundred and Eighty Eight
2.00 RINTU CONSTRUCTION (GSTN-19AVDPA0040L1ZZ) BID ID -7010256 332740.00 -41.87 193422.00 One Lakh Ninety Three Thousand Four Hundred and Twenty Two
3.00 DEY DWARI AND CO (GSTN-19AAFFD2683P1ZT) BID ID -7012057 332740.00 -10.10 299133.00 Two Lakh Ninety Nine Thousand One Hundred and Thirty Three
4.00 ACME CONSTRUCTION (GSTN-19ALSPK7975M1ZU) BID ID -7012218 332740.00 -29.29 235280.00 Two Lakh Thirty Five Thousand Two Hundred and Eighty
5.00 M/S S.A. CONSTRUCTION (GSTN-NA) BID ID -7052465 332740.00 -47.86 173491.00 One Lakh Seventy Three Thousand Four Hundred and Ninety One
Lowest Amount Quoted BY: M/S S.A. CONSTRUCTION(173491.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT23/25-26SL7 Tender ID: 2025_IWD_909329_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.A. CONSTRUCTION (BID ID -7052465) 173491.00 L1
2 PINAKI RANJAN DAS (BID ID -7049671) 174888.00 L2
3 RINTU CONSTRUCTION (BID ID -7010256) 193422.00 L3
4 ACME CONSTRUCTION (BID ID -7012218) 235280.00 L4
5 DEY DWARI AND CO (BID ID -7012057) 299133.00 L5
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