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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹27,358 (11.8%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹2.9 L+₹53,029 (22.8%)Rejected-Finance DVC MORE MALANCHA POST SRIPALLY DISTRICT PURBA BARDHAMAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹3.1 L+₹77,514 (33.3%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹3.2 L+₹91,193 (39.2%)Rejected-Finance VILL SARANGPUR HABASPUR DISTRICT PURBA BARDHAMAN PIN 713401 | HABASPUR | PURBA BARDHAMAN | WEST BENGAL | 713401 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹4.6 L
EMD Value
₹9,119
Closing Date
6 Jan 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
M/R to canal bank and Outlet Structures of -1227 canal of RBMC before Boro Irrigation 2025 Under Uchalan -II Irrigation section of Seharabazar Irrigation Sub-Division under Damodar Canal Division
2024_IWD_790462_11
WBIW/EE-I/DCD/e-NIT-27/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹9,119
Yes
28 Feb 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 16-Jan-2025 05:02 PM Tender Title: WBIW/EE-I/DCD/eNIT27/24-25SL11 Tender ID: 2024_IWD_790462_11
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:M/R to canal bank and Outlet Structures of -1227 canal of RBMC before Boro Irrigation 2025 Under Uchalan -II Irrigation section of Seharabazar Irrigation Sub-Division under Damodar Canal Division
Contract No: WBIW/EE - I/DCD/e-NIT-27 /2024-25 Sl. No. -11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Moumita Pramanick (GSTN-19COSPP6891J1ZQ) BID ID -5949108 455966.00 -22.22 354650.00 Three Lakh Fifty Four Thousand Six Hundred and Fifty
2.00 SK INAMUR HUDA (GSTN-19AAUPI6252Q1ZP) BID ID -5953471 455966.00 -28.99 323781.00 Three Lakh Twenty Three Thousand Seven Hundred and Eighty One
3.00 AVIJIT JASH (GSTN-NA) BID ID -5956387 455966.00 -37.36 285617.00 Two Lakh Eighty Five Thousand Six Hundred and Seventeen
4.00 MS SHAHA INDUSTRIES (GSTN-NA) BID ID -5942567 455966.00 -48.99 232588.00 Two Lakh Thirty Two Thousand Five Hundred and Eighty Eight
5.00 ARUP BANERJEE (GSTN-NA) BID ID -5955850 455966.00 -31.99 310102.00 Three Lakh Ten Thousand One Hundred and Two
6.00 SADRUL SEKH (GSTN-NA) BID ID -5957013 455966.00 -42.99 259946.00 Two Lakh Fifty Nine Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: MS SHAHA INDUSTRIES(232588.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT27/24-25SL11 Tender ID: 2024_IWD_790462_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHAHA INDUSTRIES (BID ID -5942567) 232588.00 L1
2 SADRUL SEKH (BID ID -5957013) 259946.00 L2
3 AVIJIT JASH (BID ID -5956387) 285617.00 L3
4 ARUP BANERJEE (BID ID -5955850) 310102.00 L4
5 SK INAMUR HUDA (BID ID -5953471) 323781.00 L5
6 Moumita Pramanick (BID ID -5949108) 354650.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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