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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹9.0 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹9.2 L+₹18,887 (2.09%)Rejected-Finance VILL P O HURIA DIST PURBA BARDHAMAN PIN 713424 | HURIA | PURBA BARDHAMAN | WEST BENGAL | 713424 | ₹9.2 L+₹18,887 (2.09%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹9.6 L+₹52,977 (5.87%)Rejected-Finance VILL SARANGPUR HABASPUR DISTRICT PURBA BARDHAMAN PIN 713401 | HABASPUR | PURBA BARDHAMAN | WEST BENGAL | 713401 | ₹9.6 L+₹52,977 (5.87%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹9.9 L+₹83,996 (9.31%)Rejected-Finance BARAMIPUR PO SRIPALLY BURDWAN 713103 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | ₹9.9 L+₹83,996 (9.31%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹11.7 L+₹2.7 L (29.9%)Rejected-Finance | ₹11.7 L+₹2.7 L (29.9%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹15.4 L
EMD Value
₹30,712
Closing Date
4 Apr 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Emergent protection work to the Left Bank of river Banka at village -Karanda, G.P-Nabastha-II, Block-Bardhaman- II under Damodar Canal Division
2025_IWD_829163_36
WBIW/EE-I/DCD/eNIT-32/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹30,712
Yes
OFFICE OF THE EE-I,DCD
10 Jun 2026
21 Mar 2025
4 Apr 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 24-Apr-2025 05:19 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL36 Tender ID: 2025_IWD_829163_36
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Emergent protection work to the Left Bank of river Banka at village -Karanda, G.P-Nabastha-II, Block-Bardhaman- II under Damodar Canal Division
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -36
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK INAMUR HUDA (GSTN-19AAUPI6252Q1ZP) BID ID -6296121 1535578.00 -37.77 955590.00 Nine Lakh Fifty Five Thousand Five Hundred and Ninty
2.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6274698 1535578.00 -41.22 902613.00 Nine Lakh Two Thousand Six Hundred and Thirteen
3.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -6296757 1535578.00 -20.17 1225852.00 Tweleve Lakh Twenty Five Thousand Eight Hundred and Fifty Two
4.00 NANDADULAL KONAR (GSTN-NA) BID ID -6292134 1535578.00 -23.66 1172260.00 Eleven Lakh Seventy Two Thousand Two Hundred and Sixty
5.00 R N SARKAR (GSTN-NA) BID ID -6279219 1535578.00 -35.75 986609.00 Nine Lakh Eighty Six Thousand Six Hundred and Nine
6.00 SK BADRUL HUDA (GSTN-NA) BID ID -6292856 1535578.00 -39.99 921500.00 Nine Lakh Twenty One Thousand Five Hundred
7.00 MAA ENTERPRISE (GSTN-NA) BID ID -6278613 1535578.00 -19.99 1228616.00 Tweleve Lakh Twenty Eight Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: SUKUMAR KUNDU(902613.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL36 Tender ID: 2025_IWD_829163_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU (BID ID -6274698) 902613.00 L1
2 SK BADRUL HUDA (BID ID -6292856) 921500.00 L2
3 SK INAMUR HUDA (BID ID -6296121) 955590.00 L3
4 R N SARKAR (BID ID -6279219) 986609.00 L4
5 NANDADULAL KONAR (BID ID -6292134) 1172260.00 L5
6 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6296757) 1225852.00 L6
7 MAA ENTERPRISE (BID ID -6278613) 1228616.00 L7
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