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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | ₹9.6 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹20.9 LRejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | ₹20.9 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹21.1 LRejected-Finance AT P O KHUKURDAHA P S DASPUR DIST PASCHIM MEDINIPUR | KHUKURDAHA | PASCHIM MEDINIPUR | WEST BENGAL | ₹21.1 L | L3 | Rejected-Finance 3rd lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
₹21.1 L
EMD Value
₹42,187
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 Purash Kanpur to Madaria Bridge of Madaria Khal Paliara to Kamaria Sluice of Kamaria Khal Rampur to Harali Sluice of Tuker Khal and Someswar Sluice to Ch
2025_IWD_863522_6
WBIW/EE-I/LDCD/e-NIT-7/2025-26
Open Tender
CIVIL WORKS
Percentage
153 days
Amta - I
Please refer Tender documents.
5 documents required · 5 mandatory
₹42,187
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 12:40 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-7/2025-26 Sl 6 Tender ID: 2025_IWD_863522_6
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 Purash Kanpur to Madaria Bridge of Madaria Khal, Paliara to Kamaria Sluice of Kamaria Khal, Rampur to Harali Sluice of Tuker Khal and Someswar Sluice to Chardaha Sluice of Someswar Khal for length 53.20 Km under Block Amta - I & Udaynarayanpur and P.S. - Amta, Penro & Udaynarayanpur, Dist-Howrah."
Contract No: WBIW/EE - I/LDCD /e-NIT-7/2025-26 Sl - 6
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 -6617863 2109334.50 -54.54 958904.00 Nine Lakh Fifty Eight Thousand Nine Hundred and Four
2.00 PRASENJIT MAJI (GSTN-19AHQPM2516C1ZD) BID ID -6673108 2109334.50 -0.01 2109124.00 Twenty One Lakh Nine Thousand One Hundred and Twenty Four
3.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6669082 2109334.50 -1.00 2088242.00 Twenty Lakh Eighty Eight Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: PINAKI RANJAN DAS(958904.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-7/2025-26 Sl 6 Tender ID: 2025_IWD_863522_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI RANJAN DAS (BID ID -6617863) 958904.00 L1
2 MIRAJ CONSTRUCTION (BID ID -6669082) 2088242.00 L2
3 PRASENJIT MAJI (BID ID -6673108) 2109124.00 L3
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