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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | ₹1.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹1.2 LRejected-Finance | ₹1.2 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹1.2 LRejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | ₹1.2 L | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹1.2 L
EMD Value
₹2,422
Closing Date
16 Jun 2025, 2:00 pmClosed
EE-II, LDID, Singur, Hooghly
O/O EE-II, LDID, Singur, Hooghly
Arrangement of water supply and plinth protection work at Khalasi shed near off-take of Dy. 1/4 A at Digha in P.S. and Block - Pandua, Dist. - Hooghly
2025_IWD_859532_1
WBIW/EE-II/LDI/e-NIT-06/25-26
Open Tender
CIVIL WORKS
30 days
Pandua
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,422
Yes
16 Mar 2026
9 Jun 2025
17 Jun 2025
9 Jun 2025
16 Jun 2025
9 Jun 2025
eProcurement System of Government of West Bengal Created By: GOUTAM ADHIKARI Created Date/Time: 23-Jun-2025 12:11 PM Tender Title: LDID/e-NIT-06/2025-26_1 Tender ID: 2025_IWD_859532_1
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Irrigation Division
Name of Work: "Arrangement of water supply & plinth protection work at Khalasi shed near off-take of Dy. 1/4 A at Digha in P.S. & Block -Pandua, Dist. - Hooghly."
Contract No: WBIW/EE-II/LDID/e-NIT- 06/ 24-25 , Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIT ENTERPRISE (GSTN-NA) BID ID -6580128 121098.00 -0.04 121049.56 One Lakh Twenty One Thousand Fourty Nine
2.00 MAA TARA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -6580041 121098.00 -0.07 121013.23 One Lakh Twenty One Thousand Thirteen
3.00 JOY ENTERPRISE (GSTN-NA) BID ID -6580205 121098.00 -0.02 121073.78 One Lakh Twenty One Thousand Seventy Three
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION AND SUPPLIERS(121013.23)
BOQ Summary Details Tender Title: LDID/e-NIT-06/2025-26_1 Tender ID: 2025_IWD_859532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION AND SUPPLIERS (BID ID -6580041) 121013.23 L1
2 UNIT ENTERPRISE (BID ID -6580128) 121049.56 L2
3 JOY ENTERPRISE (BID ID -6580205) 121073.78 L3
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