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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.5 L+₹12,862.03 (5.34%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.6 L+₹23,641.63 (9.82%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹2.7 L+₹24,539.93 (10.2%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹2.8 L+₹34,707.06 (14.4%)Rejected-Finance 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹4.1 L
EMD Value
₹8,166
Closing Date
28 Apr 2025, 12:00 pmClosed
EE - I LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
Oiling greasing and sealing of 14 nos sluices on both embankment of Madaria Khal within Udaynarayanpur Amta I Block under Lower Damodar Construction Division During the year 2025 26
2025_IWD_834763_2
WBIW EE-I LDCD e-NIT- 2 2025-26
Open Tender
CIVIL WORKS
Percentage
210 days
Amta - I
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,166
19 Jul 2025
12 Apr 2025
28 Apr 2025
12 Apr 2025
28 Apr 2025
12 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBIR SARKAR Created Date/Time: 13-May-2025 03:00 PM Tender Title: WBIW EE-I LDCD e-NIT- 2 2025-26 Sl 2 Tender ID: 2025_IWD_834763_2
Tender Inviting Authority: Executive Engineer - I, Lower Damodar Construction Division.
Name of Work : "Oiling greasing and sealing of 14 nos sluices on both embankment of Madaria khal within Udaynarayanpur , Amta - I block under Lower Damodar construction Division During the year 2025 - 26 . "
Contract No: WBIW/EE - I/LDCD /e-NIT-2/2025-26 Sl - 2
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. BAIDYANATH PAUL AND CO (GSTN-19AFYPP9123N1ZA) BID ID -6334466 408318.39 -26.02 302073.94 Three Lakh Two Thousand Seventy Three
2.00 M/S MAHATA CONSTRUCTION (GSTN-19AEZPM2270D1Z5) BID ID -6337573 408318.39 -22.56 316201.76 Three Lakh Sixteen Thousand Two Hundred and One
3.00 GIRI CONSTRUCTION (GSTN-19BOEPG2211L1Z4) BID ID -6346356 408318.39 -35.00 265406.95 Two Lakh Sixty Five Thousand Four Hundred and Six
4.00 SK MAHADI HASAN (GSTN-19ABKPH7864E2ZA) BID ID -6350062 408318.39 -41.01 240867.02 Two Lakh Fourty Thousand Eight Hundred and Sixty Seven
5.00 RAJA ENTERPRISE (GSTN-19BROPP5612H1ZD) BID ID -6352570 408318.39 -32.51 275574.08 Two Lakh Seventy Five Thousand Five Hundred and Seventy Four
6.00 S.J. ENTERPRISE (GSTN-19FSJPS1517J2Z7) BID ID -6352958 408318.39 -37.86 253729.05 Two Lakh Fifty Three Thousand Seven Hundred and Twenty Nine
7.00 MOTHER ENTERPRISE (GSTN-NA) BID ID -6348056 408318.39 -31.10 281331.37 Two Lakh Eighty One Thousand Three Hundred and Thirty One
8.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -6334249 408318.39 -35.22 264508.65 Two Lakh Sixty Four Thousand Five Hundred and Eight
Lowest Amount Quoted BY: SK MAHADI HASAN(240867.02)
BOQ Summary Details Tender Title: WBIW EE-I LDCD e-NIT- 2 2025-26 Sl 2 Tender ID: 2025_IWD_834763_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK MAHADI HASAN (BID ID -6350062) 240867.02 L1
2 S.J. ENTERPRISE (BID ID -6352958) 253729.05 L2
3 MUKHERJEE ENTERPRISE (BID ID -6334249) 264508.65 L3
4 GIRI CONSTRUCTION (BID ID -6346356) 265406.95 L4
5 RAJA ENTERPRISE (BID ID -6352570) 275574.08 L5
6 MOTHER ENTERPRISE (BID ID -6348056) 281331.37 L6
7 M/S. BAIDYANATH PAUL AND CO (BID ID -6334466) 302073.94 L7
8 M/S MAHATA CONSTRUCTION (BID ID -6337573) 316201.76 L8
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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