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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₹4.7 LAccepted-AOC NASIBPUR SINGUR HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.7 L+₹703.11 (0.15%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.7 L+₹937.48 (0.20%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹4.7 L
EMD Value
₹9,375
Closing Date
2 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-II, LDID, Singur, Hooghly
O/o EE-II, LDID, Singur, Hooghly
One Time Clearing and removing of water hyacinth for river Kunti for a length of 5.20 km. in between Gotu Bridge to Rajhat Bridge in Block Polba Dadpur PS Dadpur District Hooghly
2025_IWD_845312_11
WBIW/EE-II/LDI/e-NIT-04/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Polba Dadpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,375
Yes
9 Jan 2026
16 May 2025
3 Jun 2025
16 May 2025
2 Jun 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: GOUTAM ADHIKARI Created Date/Time: 15-Jul-2025 01:43 PM Tender Title: 2025_IWD_845312_11 Tender ID: 2025_IWD_845312_11
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Irrigation Division
Name of Work: “One Time Clearing and removing of water hyacinth for river Kunti for a length of 5.20 km. in between Gotu Bridge to Rajhat Bridge in Block Polba Dadpur PS Dadpur District Hooghly"
Contract No: WBIW/EE-II/LDID/e-NIT- 04/ 25-26 , Sl-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA INFRASTRUCTURE (GSTN-19BUDPD9014K1ZJ) BID ID -6487827 468741.00 -0.05 468506.63 Four Lakh Sixty Eight Thousand Five Hundred and Six
2.00 SHIVAY ENTERPRISE (GSTN-19EBHPS7330P1ZR) BID ID -6487846 468741.00 -0.20 467803.52 Four Lakh Sixty Seven Thousand Eight Hundred and Three
3.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -6487778 468741.00 0.00 468741.00 Four Lakh Sixty Eight Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: SHIVAY ENTERPRISE(467803.52)
BOQ Summary Details Tender Title: 2025_IWD_845312_11 Tender ID: 2025_IWD_845312_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAY ENTERPRISE (BID ID -6487846) 467803.52 L1
2 DUTTA INFRASTRUCTURE (BID ID -6487827) 468506.63 L2
3 PURNIMA ENTERPRISE (BID ID -6487778) 468741.00 L3
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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