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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAccepted-AOC ADDRESS SEBARIBAZAR POST SAHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹30.4 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹31.3 L+₹92,704 (3.05%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | ₹31.3 L+₹92,704 (3.05%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹31.6 L+₹1.2 L (4.07%)Rejected-Finance | ₹31.6 L+₹1.2 L (4.07%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | Rejected-Technical DVC MORE MALANCHA POST SRIPALLY DISTRICT PURBA BARDHAMAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
| 5 | Rejected-Technical LASKAR DIGHI WEST PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹31.0 L
EMD Value
₹62,009
Closing Date
4 Apr 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Protection work by construction of temporary spurs along the eroded right bank of river Damodar for length of 210 meter at village-Beldanga, G.P- Lodna, Block-Khandaghosh, Dist Purba Bardhaman under damodar Canal Division
2025_IWD_829163_34
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
₹62,009
Yes
OFFICE OF THE EE-I,DCD
9 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 05:25 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL34 Tender ID: 2025_IWD_829163_34
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Protection work by construction of temporary spurs along the eroded right bank of river Damodar for length of 210 meter at village-Beldanga, G.P- Lodna, Block:-Khandaghosh, Dist: Purba Bardhaman under damodar Canal Division
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEGHNATH GHOSH (GSTN-19AHOPG1205G1ZL) BID ID -6275935 3100455.00 1.00 3131460.00 Thirty One Lakh Thirty One Thousand Four Hundred and Sixty
2.00 DULAL CHANDRA DAWN (GSTN-NA) BID ID -6274042 3100455.00 -1.99 3038756.00 Thirty Lakh Thirty Eight Thousand Seven Hundred and Fifty Six
3.00 MS SHAHA INDUSTRIES (GSTN-NA) BID ID -6287749 3100455.00 2.00 3162464.00 Thirty One Lakh Sixty Two Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: DULAL CHANDRA DAWN(3038756.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL34 Tender ID: 2025_IWD_829163_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL CHANDRA DAWN (BID ID -6274042) 3038756.00 L1
2 MEGHNATH GHOSH (BID ID -6275935) 3131460.00 L2
3 MS SHAHA INDUSTRIES (BID ID -6287749) 3162464.00 L3
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