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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC VILL BANUI P O PASCHIM KHARAMPUR PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹11.2 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹11.6 LRejected-Finance RAM KRISHNA PALLY KALNA ROAD BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | ₹11.6 L | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹14.0 LRejected-Finance 61 KALI BAZAR AMTALA BURDWAN DIST PURBA BARDHAMAN | AMTALA | PURBA BARDHAMAN | WEST BENGAL | ₹14.0 L | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹14.7 LRejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | ₹14.7 L | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹17.5 L
EMD Value
₹34,979
Closing Date
6 May 2025, 12:00 pmClosed
EE-I DCD
OFFICE OF THE EE-I DCD
Improvement of the inpection path at left bank of canal 6MC from ch.983.00 to Ch.1060.00 under Majhergram Section of D.C.No-I Sub-Division within Damodar Canal Division
2025_IWD_836031_1
WBIW/EE-I/DCD/e-NIT-02/2025-26
Open Tender
CIVIL WORKS
30 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹34,979
Yes
18 May 2026
21 Apr 2025
6 May 2025
21 Apr 2025
6 May 2025
21 Apr 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 16-May-2025 04:17 PM Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Improvement of the inpection path at left bank of canal 6MC from ch.983.00 to Ch.1060.00 under Majhergram Section o D.C.No-I Sub-Division within Damodar Canal Division.
Contract No: WBIW/EE - I/DCD/e-NIT-2 /2025-26 Sl. No. -01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUKUMAR KUNDU (GSTN-NA) BID ID -6347460 1748961.00 -33.63 1160785.00 Eleven Lakh Sixty Thousand Seven Hundred and Eighty Five
2.00 MS DURGA MATA CONSTRUCTION (GSTN-NA) BID ID -6349196 1748961.00 -20.00 1399169.00 Thirteen Lakh Ninty Nine Thousand One Hundred and Sixty Nine
3.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -6375802 1748961.00 -15.77 1473150.00 Fourteen Lakh Seventy Three Thousand One Hundred and Fifty
4.00 LAKSHMI CONSTRUCTION (GSTN-NA) BID ID -6364220 1748961.00 -36.01 1119160.00 Eleven Lakh Ninteen Thousand One Hundred and Sixty
Lowest Amount Quoted BY: LAKSHMI CONSTRUCTION(1119160.00)
BOQ Summary Details Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHMI CONSTRUCTION (BID ID -6364220) 1119160.00 L1
2 M/S SUKUMAR KUNDU (BID ID -6347460) 1160785.00 L2
3 MS DURGA MATA CONSTRUCTION (BID ID -6349196) 1399169.00 L3
4 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6375802) 1473150.00 L4
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