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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | RONDIA | PURBA BARDHAMAN | WEST BENGAL | 713420 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.7 L+₹944 (0.20%)Rejected-Finance PATUL KHANAKUL HOOGHLY | KHANAKUL | HOOGHLY | WEST BENGAL | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹4.8 L+₹5,660 (1.20%)Rejected-Finance CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713420 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹4.8 L+₹10,519 (2.23%)Rejected-Finance ARABINDAPALLY SURI BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹4.7 L
EMD Value
₹9,434
Closing Date
16 Apr 2025, 11:00 amClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Repair inspection path of Detuch Embankment inbetween ch.10.00 to ch.50.00 village- Mosna and Kotalpukur, Block- Kanksa under Damodar Headworks Division.
2025_IWD_832695_18
WBIW/EE/DHWD/NIT-01(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
Mosna and Kotalpukur, Block- Kanksa
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,434
Yes
24 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 17-Apr-2025 05:54 PM Tender Title: WBIW/EE/DHWD/NIT 01(e)/25-26/18 Tender ID: 2025_IWD_832695_18
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Repair inspection path of Detuch Embankment inbetween ch.10.00 to ch.50.00 village- Mosna and Kotalpukur, Block- Kanksa under Damodar Headworks Division.
Contract No: WBIW/EE/DHWD/e-NIT-01(e)/2025-26 SL NO- 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATANU GHOSH (GSTN-19AJLPG7678N1Z7) BID ID -6313692 471677.00 -0.10 471205.32 Four Lakh Seventy One Thousand Two Hundred and Five
2.00 MEGHDOOT GHOSH (GSTN-19AFYPG7518J1ZO) BID ID -6315355 471677.00 2.13 481723.72 Four Lakh Eighty One Thousand Seven Hundred and Twenty Three
3.00 DILIP KUMAR GHOSH (GSTN-NA) BID ID -6313708 471677.00 0.10 472148.68 Four Lakh Seventy Two Thousand One Hundred and Fourty Eight
4.00 SRIKANTA GHOSH (GSTN-NA) BID ID -6320005 471677.00 1.10 476865.45 Four Lakh Seventy Six Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: ATANU GHOSH(471205.32)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 01(e)/25-26/18 Tender ID: 2025_IWD_832695_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATANU GHOSH (BID ID -6313692) 471205.32 L1
2 DILIP KUMAR GHOSH (BID ID -6313708) 472148.68 L2
3 SRIKANTA GHOSH (BID ID -6320005) 476865.45 L3
4 MEGHDOOT GHOSH (BID ID -6315355) 481723.72 L4
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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