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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC NORTH JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹3.1 L+₹2,379.62 (0.78%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.1 L+₹7,805.17 (2.54%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹3.3 L+₹26,223.46 (8.54%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹3.7 L+₹59,347.84 (19.3%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹4.8 L
EMD Value
₹9,519
Closing Date
21 Apr 2025, 12:00 pmClosed
EE - I LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
Clearing and removing of water hyacinth from Gurer Khal of length 4.30 Km and Sutir Khal I of length 1.00 Km for the period of 365 Days Block Panchla Dist Howrah
2025_IWD_832782_17
WBIW EE-I LDCD e-NIT-1 2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Panchla
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,519
19 Jul 2025
7 Apr 2025
21 Apr 2025
7 Apr 2025
24 Nov 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBIR SARKAR Created Date/Time: 05-May-2025 04:57 PM Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 17 Tender ID: 2025_IWD_832782_17
Tender Inviting Authority: Executive Engineer - I, Lower Damodar Construction Division.
Name of Work : “Clearing and removing of water hyacinth from Gurer Khal of length 4.30 Km and Sutir Khal -I of length 1.00 Km for the period of 365 Days , Block :- Panchla, Dist. - Howrah."
Contract No: WBIW/EE - I/LDCD /e-NIT-1/2025-26 Sl - 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPER CO (GSTN-19AJIPP8849D1ZN) BID ID -6325197 475924.68 -23.03 366319.47 Three Lakh Sixty Six Thousand Three Hundred and Ninteen
2.00 DILIP KHAN (GSTN-19AQVPK2468F1ZA) BID ID -6327726 475924.68 -21.21 374981.31 Three Lakh Seventy Four Thousand Nine Hundred and Eighty One
3.00 ANNADA CONSTRUCTION (GSTN-19ALQPS0361R1Z4) BID ID -6332673 475924.68 -19.99 380787.59 Three Lakh Eighty Thousand Seven Hundred and Eighty Seven
4.00 M/S BAUR AND MAZUMDAR CO (GSTN-19AEEPB0706L1ZR) BID ID -6332780 475924.68 -19.99 380787.59 Three Lakh Eighty Thousand Seven Hundred and Eighty Seven
5.00 GIRI CONSTRUCTION (GSTN-19BOEPG2211L1Z4) BID ID -6332952 475924.68 -35.00 309351.25 Three Lakh Nine Thousand Three Hundred and Fifty One
6.00 SK SAMIM ALAM (GSTN-19BSVPA8593E1Z3) BID ID -6335297 475924.68 -33.86 314776.80 Three Lakh Fourteen Thousand Seven Hundred and Seventy Six
7.00 SOMEN GUCHAIT (GSTN-NA) BID ID -6329924 475924.68 -29.99 333195.09 Three Lakh Thirty Three Thousand One Hundred and Ninty Five
8.00 MARVELLOUS (GSTN-NA) BID ID -6327116 475924.68 -35.50 306971.63 Three Lakh Six Thousand Nine Hundred and Seventy One
9.00 MA LAKSHMI ENTERPRISE (GSTN-NA) BID ID -6323041 475924.68 -19.99 380787.59 Three Lakh Eighty Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: MARVELLOUS(306971.63)
BOQ Summary Details Tender Title: WBIW EE-I LDCD e-NIT-1 2025-26 Sl 17 Tender ID: 2025_IWD_832782_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARVELLOUS (BID ID -6327116) 306971.63 L1
2 GIRI CONSTRUCTION (BID ID -6332952) 309351.25 L2
3 SK SAMIM ALAM (BID ID -6335297) 314776.80 L3
4 SOMEN GUCHAIT (BID ID -6329924) 333195.09 L4
5 SUPER CO (BID ID -6325197) 366319.47 L5
6 DILIP KHAN (BID ID -6327726) 374981.31 L6
7 MA LAKSHMI ENTERPRISE (BID ID -6323041) 380787.59 L7
8 ANNADA CONSTRUCTION (BID ID -6332673) 380787.59 L7
9 M/S BAUR AND MAZUMDAR CO (BID ID -6332780) 380787.59 L7
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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