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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.3 L+₹39,423 (8.10%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L2₹5.3 L+₹39,423 (8.10%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 4 | L3₹5.9 L+₹1.0 L (21.1%)Rejected-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L3 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹5.9 L
EMD Value
₹11,839
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-II,DCD
OFFICE OF THE EE-II,DCD
M/R to inspection path of Left bank of 14/ABC from Ch.525 to Ch.550 for an effective length of 600.00 M at Village-Khirogram, G.P-Khirogram under Mongalkote Block, Dist. Purba Bardhaman under Katwa Irrigation Sub-Division of EE-II, Damodar Canal Divi
2025_IWD_827846_15
WBIW/EE-II/DCD/eNIT-31/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,839
Yes
OFFICE OF THE EE-II,DCD
28 Aug 2025
20 Mar 2025
2 Apr 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: BIPLOB KANTI ROY Created Date/Time: 16-May-2025 01:24 PM Tender Title: WBIW/EEII/DCD/eNIT31/24-25SL15 Tender ID: 2025_IWD_827846_15
Tender Inviting Authority: EXECUTIVE ENGINEER-II, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:M/R to inspection path of Left bank of 14/ABC from Ch.525 to Ch.550 for an effective length of 600.00 M at Village-Khirogram, G.P-Khirogram under Mongalkote Block, Dist. Purba Bardhaman under Katwa Irrigation Sub-Division of EE-II, Damodar Canal Division during the year 2025-26
Contract No: WBIW/EE - II/DCD/e-NIT-31 /2024-25 Sl. No. -15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NUR ALAM SK (GSTN-19BAOPS0176E1ZE) BID ID -6270892 591928.00 -11.11 526165.00 Five Lakh Twenty Six Thousand One Hundred and Sixty Five
2.00 M/S STANDARD CONSTRUCTION (GSTN-19AFOPC4196G1Z5) BID ID -6274278 591928.00 -17.77 486742.00 Four Lakh Eighty Six Thousand Seven Hundred and Fourty Two
3.00 sumanta bandhu (GSTN-NA) BID ID -6271060 591928.00 -11.11 526165.00 Five Lakh Twenty Six Thousand One Hundred and Sixty Five
4.00 M/S GHOSH CONSTRUCTION (GSTN-NA) BID ID -6270757 591928.00 -.40 589560.00 Five Lakh Eighty Nine Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/S STANDARD CONSTRUCTION(486742.00)
BOQ Summary Details Tender Title: WBIW/EEII/DCD/eNIT31/24-25SL15 Tender ID: 2025_IWD_827846_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S STANDARD CONSTRUCTION (BID ID -6274278) 486742.00 L1
2 NUR ALAM SK (BID ID -6270892) 526165.00 L2
3 sumanta bandhu (BID ID -6271060) 526165.00 L2
4 M/S GHOSH CONSTRUCTION (BID ID -6270757) 589560.00 L3
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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