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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹6.4 L+₹509.05 (0.08%)Rejected-Finance | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹6.4 L+₹6,935.80 (1.09%)Rejected-Finance | L3 | Rejected-Finance Being 3rd Lowest | |
| 4 | L4₹6.5 L+₹10,499.15 (1.65%)Rejected-Finance | L4 | Rejected-Finance Being 4th Lowest | |
| 5 | L5₹6.5 L+₹16,480.48 (2.59%)Rejected-Finance | L5 | Rejected-Finance Being 5th Lowest |
Tender Value
₹6.4 L
EMD Value
₹12,726
Closing Date
25 Apr 2025, 4:00 pmClosed
EE-I_LDID
Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
Maintenance and repair of a slab culvert on the road from Belerhat more to Simlon over G2 canal, at CH. 441.00 under Memari Irrigation Sub-Division at Beledanga, Mouza- Hatbele, G.P.-Sultanpur, Block- Kalna-I , P.S. Kalna , Dist.- Purba Bardhaman.
2025_IWD_832966_24
WBIW/EE-I/LDID/e-NIT-01/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
Kalna-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,726
Yes
20 Jul 2025
7 Apr 2025
28 Apr 2025
7 Apr 2025
25 Apr 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 03-May-2025 01:28 PM Tender Title: WBIW/EE-I/LDID/e-NIT-01/25-26 Sl -24 Tender ID: 2025_IWD_832966_24
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work: " Maintenance and repair of a slab culvert on the road from Belerhat more to Simlon over G2 canal, at CH. 441.00 under Memari Irrigation Sub-Division at Beledanga, Mouza: Hatbele, G.P.-Sultanpur, Block- Kalna-I , P.S. Kalna , Dist.- Purba Bardhaman.
Contract No: WBIW/EE-I/LDID/e-NIT-01/ 25-26 , Sl-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMIT JANA (GSTN-19ACXPJ1952B1ZF) BID ID -6309886 636312.00 -0.01 636248.37 Six Lakh Thirty Six Thousand Two Hundred and Fourty Eight
2.00 SUNDARI CONSTRUCTION (GSTN-19BCSPD8122M1Z2) BID ID -6344364 636312.00 1.56 646238.47 Six Lakh Fourty Six Thousand Two Hundred and Thirty Eight
3.00 RITTIKA ENTERPRISE (GSTN-19ALKPM9761B1ZR) BID ID -6344417 636312.00 3.20 656673.98 Six Lakh Fifty Six Thousand Six Hundred and Seventy Three
4.00 RUPAM CONSTRUCTION (GSTN-NA) BID ID -6315440 636312.00 1.00 642675.12 Six Lakh Fourty Two Thousand Six Hundred and Seventy Five
5.00 SANYASI CHARAN JANA (GSTN-NA) BID ID -6309847 636312.00 -0.09 635739.32 Six Lakh Thirty Five Thousand Seven Hundred and Thirty Nine
6.00 RAJLAKSHMI ENTERPRISE (GSTN-NA) BID ID -6344620 636312.00 2.50 652219.80 Six Lakh Fifty Two Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: SANYASI CHARAN JANA(635739.32)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-01/25-26 Sl -24 Tender ID: 2025_IWD_832966_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANYASI CHARAN JANA (BID ID -6309847) 635739.32 L1
2 SUMIT JANA (BID ID -6309886) 636248.37 L2
3 RUPAM CONSTRUCTION (BID ID -6315440) 642675.12 L3
4 SUNDARI CONSTRUCTION (BID ID -6344364) 646238.47 L4
5 RAJLAKSHMI ENTERPRISE (BID ID -6344620) 652219.80 L5
6 RITTIKA ENTERPRISE (BID ID -6344417) 656673.98 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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