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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹7.1 L+₹90,420 (14.5%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹7.2 L+₹92,300 (14.8%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹7.6 L+₹1.4 L (22.0%)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 | Rejected-Technical NORTH JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | - | Rejected-Technical Disqualified |
Tender Value
₹9.0 L
EMD Value
₹17,905
Closing Date
4 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-II/LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Maintenance and repair of Ulughata lnspection Bunglow in G.P- Dhandali, Block- Shyampur-I, P.S. Shyampur, District Howrah under Lower Damodar Construction Sub-Division No.II.
2025_IWD_818614_1
WBIW/EEII/LDCD/eNIT-17/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Ulughata
Please refer Tender documents.
5 documents required · 5 mandatory
₹17,905
24 Jun 2025
24 Feb 2025
5 Mar 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
eProcurement System of Government of West Bengal Created By: SUDEB DALUI Created Date/Time: 18-Mar-2025 01:33 PM Tender Title: WBIW/EEII/LDCD/eNIT17/24-25SL1 Tender ID: 2025_IWD_818614_1
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work:-"Maintenance & repair of Ulughata lnspection Bunglow in G.P.- Dhandali, Block- Shyampur-I, P.S. Shyampur, District Howrah under Lower Damodar Construction Sub-Division No.II."
Contract No: WBIW/EE-II/LDCD/e-NIT- 17/2024-25, SL. No. - 1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK MUNIR ALAM (GSTN-19ASFPS7575R1ZF) BID ID -6183373 895249.00 -19.99 716289.00 Seven Lakh Sixteen Thousand Two Hundred and Eighty Nine
2.00 SRINATH CHANDRA DAS (GSTN-19ACVFS4368Q1ZQ) BID ID -6190006 895249.00 -20.20 714409.00 Seven Lakh Fourteen Thousand Four Hundred and Nine
3.00 S. I. ENTERPRISE (GSTN-19AAEPI7124B1Z3) BID ID -6193207 895249.00 -30.30 623989.00 Six Lakh Twenty Three Thousand Nine Hundred and Eighty Nine
4.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6183355 895249.00 -14.99 761051.00 Seven Lakh Sixty One Thousand Fifty One
Lowest Amount Quoted BY: S. I. ENTERPRISE(623989.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT17/24-25SL1 Tender ID: 2025_IWD_818614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. I. ENTERPRISE (BID ID -6193207) 623989.00 L1
2 SRINATH CHANDRA DAS (BID ID -6190006) 714409.00 L2
3 SK MUNIR ALAM (BID ID -6183373) 716289.00 L3
4 MIRAJ CONSTRUCTION (BID ID -6183355) 761051.00 L4
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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