Loading…
Loading…
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₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.1 L+₹106.90 (0.10%)Rejected-Finance | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹1.1 L+₹213.80 (0.20%)Rejected-Finance | L3 | Rejected-Finance Being 3rd Lowest |
Tender Value
₹1.1 L
EMD Value
₹2,138
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. 280.00 of G-4 to facilitate khariff irrigation for the year 2025-26 in G.P.- Baro Dhamas, Jamna and Badla, Mouza - Bhurkunda , Piragram , Barobhorkoli etc. under MISD of LDID
2025_IWD_877681_21
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
₹2,138
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 03:50 PM Tender Title: WBIW/EE-I/LDID/e-NIT-09/25-26 Sl-21 Tender ID: 2025_IWD_877681_21
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. 280.00 of G-4 to facilitate khariff irrigation for the year 2025-26 in G.P.- Baro Dhamas, Jamna and Badla, Mouza - Bhurkunda , Piragram , Barobhorkoli etc. in Block- kalna - II and Pandua , P.S - Kalna and Pandua of District - 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-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHRA SABUI (GSTN-NA) BID ID -6748488 106898.00 -0.20 106684.20 One Lakh Six Thousand Six Hundred and Eighty Four
2.00 GOUTAM KUMAR KOLEY (GSTN-NA) BID ID -6748472 106898.00 -0.10 106791.10 One Lakh Six Thousand Seven Hundred and Ninty One
3.00 M/S PARTHA SAMANTA (GSTN-NA) BID ID -6748513 106898.00 0.00 106898.00 One Lakh Six Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: SUBHRA SABUI(106684.20)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-09/25-26 Sl-21 Tender ID: 2025_IWD_877681_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHRA SABUI (BID ID -6748488) 106684.20 L1
2 GOUTAM KUMAR KOLEY (BID ID -6748472) 106791.10 L2
3 M/S PARTHA SAMANTA (BID ID -6748513) 106898.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .