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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC VILL JAGATNAGAR P O SINGUR DIST HOOGHLY 712407 | SINGUR | HOOGHLY | WEST BENGAL | 712407 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.8 L+₹91.75 (0.05%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹1.8 L+₹146.80 (0.08%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L3 | Rejected-Finance Being 3rd Lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Insufficient documents submitted refer to clause 3.2C(ii) for details |
Tender Value
₹1.8 L
EMD Value
₹3,670
Closing Date
29 Aug 2025, 2:00 pmClosed
Executive Engineer-I, Lower Damodar Irrigation Div
Office of the Executive Engineer-I, Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
Operation and Maintenance of 7 Nos. regulator gates ( River Koushiki- 4 Nos gate and K/1 Canal - 3 Nos gate ) for Khariff Irrigation 2025-26 including maintenance of upstream and downstream of the gates under Haripal Irrigation Section under LDID
2025_IWD_889926_7
WBIW/EE-I/LDID/e-NIT-12/25-26
Open Tender
CIVIL WORKS
Percentage
120 days
Haripal
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,670
Yes
19 Sept 2025
14 Aug 2025
29 Aug 2025
14 Aug 2025
29 Aug 2025
14 Aug 2025
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 08-Sep-2025 12:24 PM Tender Title: WBIW/EE-I/LDID/e-NIT-12/25-26 Sl-7 Tender ID: 2025_IWD_889926_7
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work : Operation & Maintenance of 7 Nos. regulator gates ( River Koushiki- 4 Nos gate and K/1 Canal - 3 Nos gate ) for Khariff Irrigation 2025-26 including maintenance of upstream and downstream of the gates under Haripal Irrigation Section under Under Champadanaga Irrigation Sub - Division of Lower Damodar Irrigation Division.
Contract No: WBIW/EE-I/LDID/e-NIT-12/ 25-26 , Sl-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -6884807 183497.00 -0.05 183405.25 One Lakh Eighty Three Thousand Four Hundred and Five
2.00 B.D. CONSTRUCTION (GSTN-NA) BID ID -6884828 183497.00 -0.10 183313.50 One Lakh Eighty Three Thousand Three Hundred and Thirteen
3.00 JHARNA ENTERPRISE (GSTN-NA) BID ID -6884783 183497.00 -0.02 183460.30 One Lakh Eighty Three Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: B.D. CONSTRUCTION(183313.50)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-12/25-26 Sl-7 Tender ID: 2025_IWD_889926_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.D. CONSTRUCTION (BID ID -6884828) 183313.50 L1
2 PURNIMA ENTERPRISE (BID ID -6884807) 183405.25 L2
3 JHARNA ENTERPRISE (BID ID -6884783) 183460.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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