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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | ₹12.9 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹24.2 LRejected-Finance AT P O KHUKURDAHA P S DASPUR DIST PASCHIM MEDINIPUR | KHUKURDAHA | PASCHIM MEDINIPUR | WEST BENGAL | ₹24.2 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹25.3 LRejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | ₹25.3 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹28.1 LRejected-Finance | ₹28.1 L | L4 | Rejected-Finance 4th lowest |
Tender Value
₹25.5 L
EMD Value
₹51,061
Closing Date
3 Jul 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 for the period of June 25 to November 25 in between Kansona Sluice to Ranjoybar of Kharibon Khal Ranjoybar to Narit foot bridge of Lower Rampur Khal and Mahishamuri Bansbagan to SPIC sluice of Mahishamuri Kh
2025_IWD_863522_5
WBIW/EE-I/LDCD/e-NIT-7/2025-26
Open Tender
CIVIL WORKS
Percentage
153 days
Amta - II
Please refer Tender documents.
5 documents required · 5 mandatory
₹51,061
11 Aug 2026
14 Jun 2025
3 Jul 2025
14 Jun 2025
3 Jul 2025
14 Jun 2025
eProcurement System of Government of West Bengal Created By: SUBIR SARKAR Created Date/Time: 05-Jul-2025 12:34 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-7/2025-26 Sl 5 Tender ID: 2025_IWD_863522_5
Tender Inviting Authority: Executive Engineer - I, Lower Damodar Construction Division.
Name of Work: "Clearing and removing of water hyacinth for the period of June'25 to November '25 in between Kansona Sluice to Ranjoybar of Kharibon Khal, Ranjoybar to Narit foot bridge of Lower Rampur Khal and Mahishamuri Bansbagan to SPIC sluice of Mahishamuri Khal for length 18.60 Km under Block Amta - II & Udaynarayanpur and P.S. - Joypur & Udaynarayanpur, Dist-Howrah."
Contract No: WBIW/EE - I/LDCD /e-NIT-7/2025-26 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 M/S KAMALA ENGINEERING AND COMPANY (GSTN-19AAPFK1323H1ZA) BID ID -6640359 2553047.70 10.10 2810906.00 Twenty Eight Lakh Ten Thousand Nine Hundred and Six
2.00 PRASENJIT MAJI (GSTN-19AHQPM2516C1ZD) BID ID -6656302 2553047.70 -5.07 2423608.00 Twenty Four Lakh Twenty Three Thousand Six Hundred and Eight
3.00 PINAKI RANJAN DAS (GSTN-19BIAPD7090L1ZO) BID ID -6669051 2553047.70 -49.49 1289545.00 Tweleve Lakh Eighty Nine Thousand Five Hundred and Fourty Five
4.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6669067 2553047.70 -1.00 2527518.00 Twenty Five Lakh Twenty Seven Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: PINAKI RANJAN DAS(1289545.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-7/2025-26 Sl 5 Tender ID: 2025_IWD_863522_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI RANJAN DAS (BID ID -6669051) 1289545.00 L1
2 PRASENJIT MAJI (BID ID -6656302) 2423608.00 L2
3 MIRAJ CONSTRUCTION (BID ID -6669067) 2527518.00 L3
4 M/S KAMALA ENGINEERING AND COMPANY (BID ID -6640359) 2810906.00 L4
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