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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₹1.6 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹1.8 L+₹21,659 (13.6%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.1 L+₹47,734 (30.1%)Rejected-Finance KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹2.3 L+₹66,271 (41.7%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹2.8 L
EMD Value
₹5,626
Closing Date
23 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-II/LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
F.P.M. work at Left bank of river Rupnarayan from Katapukur High School to Nakole for a length of 6.0km inG.P.-BantulBaidyanathpur,Muckbanapur, Nakol, Block Bagnan -II and Shyampur-II, P.S.-Bagnan, Shyampur Under Kulitapara Section.
2025_IWD_833830_4
WBIW/EEII/LDCD/eNIT03/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
Nakole
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,626
3 Jul 2025
9 Apr 2025
24 Apr 2025
9 Apr 2025
23 Apr 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDEB DALUI Created Date/Time: 13-May-2025 10:19 AM Tender Title: WBIW/EEII/LDCD/eNIT03/25-26SL4 Tender ID: 2025_IWD_833830_4
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division, Fuleswar, Howrah
Name of Work :- "F.P.M. work at Left bank of river Rupnarayan from Katapukur High School to Nakole for a length of 6.0km in G.P.-BantulBaidyanathpur, Muckbanapur, Nakol, Block Bagnan -II & Shyampur-II, P.S.-Bagnan, Shyampur Under Kulitapara Section of Seijberia Irrigation Sub-Division"
Contract No:- WBIW/EE-II/LDCD/e - NIT-03/2025-26, SL. No. - 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIQUE TRADERS AND CO. (GSTN-19AFCPA6539D1ZQ) BID ID -6325645 281285.00 -35.85 180444.00 One Lakh Eighty Thousand Four Hundred and Fourty Four
2.00 ANNADA CONSTRUCTION (GSTN-19ALQPS0361R1Z4) BID ID -6332687 281285.00 -19.99 225056.00 Two Lakh Twenty Five Thousand Fifty Six
3.00 PINAKI RANJAN DAS (GSTN-19BIAPD7090L1ZO) BID ID -6335240 281285.00 -26.58 206519.00 Two Lakh Six Thousand Five Hundred and Ninteen
4.00 NEW GOURI CONSTRUCTION CO. (GSTN-NA) BID ID -6330712 281285.00 -43.55 158785.00 One Lakh Fifty Eight Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: NEW GOURI CONSTRUCTION CO.(158785.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT03/25-26SL4 Tender ID: 2025_IWD_833830_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW GOURI CONSTRUCTION CO. (BID ID -6330712) 158785.00 L1
2 UNIQUE TRADERS AND CO. (BID ID -6325645) 180444.00 L2
3 PINAKI RANJAN DAS (BID ID -6335240) 206519.00 L3
4 ANNADA CONSTRUCTION (BID ID -6332687) 225056.00 L4
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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