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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.3 L+₹54,031 (30.5%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.4 L+₹60,759 (34.2%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹2.9 L+₹1.1 L (64.4%)Rejected-Finance 223 N DHARMAPALLY TENTULTALA ASANSOL BURDWAN WEST BENGAL 713304 | ASANSOL | BURDWAN | WEST BENGAL | 713304 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹3.0 L+₹1.2 L (67.8%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹3.0 L
EMD Value
₹5,954
Closing Date
17 Mar 2025, 5:00 pmClosed
EE-II/LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Ghoges repairing and embankment strengthening of Mojadamodar Khal right embankment for a length of 200.00 M mouza-Khorigoria, G.P-Kashmul, Block-Amta-II, District-Howrah.
2025_IWD_823823_11
WBIW/EEII/LDCD/eNIT19/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Kashmul
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,954
24 Jun 2025
8 Mar 2025
24 Nov 2025
24 Nov 2025
24 Nov 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: SUDEB DALUI Created Date/Time: 26-Mar-2025 10:52 AM Tender Title: WBIW/EEII/LDCD/eNIT19/2425SL11 Tender ID: 2025_IWD_823823_11
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work :- "Ghoges repairing and embankment strengthening of Mojadamodar Khal right embankment for a length of 200.00 M mouza-Khorigoria, G.P-Kashmul, Block-Amta-II, District-Howrah."
Contract No:- WBIW/EE-II/LDCD/e - NIT- 19/2024-25, SL. No. - 11
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 KALIMATA CONSTRUCTION (GSTN-19AANFK0537H1Z6) BID ID -6227394 297691.00 -22.25 231455.00 Two Lakh Thirty One Thousand Four Hundred and Fifty Five
2.00 SK MAHADI HASAN (GSTN-19ABKPH7864E2ZA) BID ID -6229455 297691.00 -19.99 238183.00 Two Lakh Thirty Eight Thousand One Hundred and Eighty Three
3.00 PINAKI RANJAN DAS (GSTN-19BIAPD7090L1ZO) BID ID -6231893 297691.00 -0.01 297661.00 Two Lakh Ninty Seven Thousand Six Hundred and Sixty One
4.00 BENGAL CONSTRUCTION (GSTN-19AIJPM4837A1Z9) BID ID -6233087 297691.00 -2.00 291737.00 Two Lakh Ninty One Thousand Seven Hundred and Thirty Seven
5.00 MAA SANTOSHI ENTERPRISE (GSTN-19AQUPM7871K1ZP) BID ID -6233111 297691.00 -40.40 177424.00 One Lakh Seventy Seven Thousand Four Hundred and Twenty Four
6.00 M/S. BHOWMICK CONSTRUCTION (GSTN-19AHLPB9454H1Z0) BID ID -6242157 297691.00 -0.01 297661.00 Two Lakh Ninty Seven Thousand Six Hundred and Sixty One
7.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6229809 297691.00 1.11 300995.00 Three Lakh Nine Hundred and Ninty Five
Lowest Amount Quoted BY: MAA SANTOSHI ENTERPRISE(177424.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT19/2425SL11 Tender ID: 2025_IWD_823823_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SANTOSHI ENTERPRISE (BID ID -6233111) 177424.00 L1
2 M/S KALIMATA CONSTRUCTION (BID ID -6227394) 231455.00 L2
3 SK MAHADI HASAN (BID ID -6229455) 238183.00 L3
4 BENGAL CONSTRUCTION (BID ID -6233087) 291737.00 L4
5 PINAKI RANJAN DAS (BID ID -6231893) 297661.00 L5
6 M/S. BHOWMICK CONSTRUCTION (BID ID -6242157) 297661.00 L5
7 MIRAJ CONSTRUCTION (BID ID -6229809) 300995.00 L6
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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