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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₹1.1 LAccepted-AOC AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.1 L+₹33.59 (0.03%)Rejected-Finance | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹1.1 L+₹55.99 (0.05%)Rejected-Finance | L3 | Rejected-Finance Being 3rd Lowest |
Tender Value
₹1.1 L
EMD Value
₹2,240
Closing Date
24 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-I_LDID
Office of the Executive Engineer-I, Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
Clearing and Removing water hyacinths in between Ch.0.00 and Ch. 145.00 of Minor-I to facilitate khariff irrigation for the year 2025-26 in G.P.- Debipur, BaroDhamas,Mouza-Choto Dhamas, Joyrampur,Inchura under MISD of LDID
2025_IWD_877681_20
WBIW/EE-I/LDID/e-NIT-09/25-26
Open Tender
CIVIL WORKS
Percentage
120 days
Memari
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,240
Yes
19 Sept 2025
17 Jul 2025
25 Jul 2025
17 Jul 2025
24 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 21-Aug-2025 03:49 PM Tender Title: WBIW/EE-I/LDID/e-NIT-09/25-26 Sl-20 Tender ID: 2025_IWD_877681_20
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work :Clearing and Removing water hyacinths in between Ch.0.00 and Ch. 145.00 of Minor-I to facilitate khariff irrigation for the year 2025-26 in G.P.- Debipur, BaroDhamas,Mouza-Choto Dhamas, Joyrampur,Inchura etc. in Block- Memari-I , Kalna -II and Pandua , P.S-Memari ,Kalna and Pandua of Distrct - Purba-- Bardhaman and Hooghly under Boinchee (I) Section of Memari Irrigation Sub-Division under Executive Engineer-I, Lower Damodar Irrigation Division.
Contract No: WBIW/EE-I/LDID/e-NIT-09/ 25-26 , Sl-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMEN NANDY (GSTN-19ACNFS9909B1ZO) BID ID -6753535 111989.00 -0.01 111977.80 One Lakh Eleven Thousand Nine Hundred and Seventy Seven
2.00 JOY ENTERPRISE (GSTN-NA) BID ID -6753497 111989.00 -0.06 111921.81 One Lakh Eleven Thousand Nine Hundred and Twenty One
3.00 MAA TARA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -6753521 111989.00 -0.03 111955.40 One Lakh Eleven Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: JOY ENTERPRISE(111921.81)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-09/25-26 Sl-20 Tender ID: 2025_IWD_877681_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY ENTERPRISE (BID ID -6753497) 111921.81 L1
2 MAA TARA CONSTRUCTION AND SUPPLIERS (BID ID -6753521) 111955.40 L2
3 SOUMEN NANDY (BID ID -6753535) 111977.80 L3
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