Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹12.7 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹13.6 L+₹84,197 (6.62%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹13.6 L+₹84,197 (6.62%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹15.9 L+₹3.2 L (25.0%)Rejected-Finance ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | ₹15.9 L+₹3.2 L (25.0%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹1.6 L−₹11.1 L (87.5%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | ₹1.6 L−₹11.1 L (87.5%) | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹19.9 L
EMD Value
₹39,716
Closing Date
4 Apr 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Clearing of water hyacinth of Sapjola Khal from ch 0.00 to ch.445.00 and Tributory ch 0.00 to 13.00 under Burdwan Section of D.C. No.- I Sub Division within D. C. Division
2025_IWD_829163_37
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
₹39,716
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 05:16 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL37 Tender ID: 2025_IWD_829163_37
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Clearing of water hyacinth of Sapjola Khal from ch 0.00 to ch.445.00 and Tributory ch 0.00 to 13.00 under Burdwan Section of D.C. No.- I Sub Division within D. C. Division
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -37
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. S.S.CHOUDHURY (GSTN-19ANUPM3389D1ZD) BID ID -6280653 1985788.00 -20.00 1588650.00 Fifteen Lakh Eighty Eight Thousand Six Hundred and Fifty
2.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -6291426 1985788.00 -36.00 1270905.00 Tweleve Lakh Seventy Thousand Nine Hundred and Five
3.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -6296822 1985788.00 -19.99 1588829.00 Fifteen Lakh Eighty Eight Thousand Eight Hundred and Twenty Nine
4.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6274702 1985788.00 -31.76 1355102.00 Thirteen Lakh Fifty Five Thousand One Hundred and Two
Lowest Amount Quoted BY: SANJ CONSTRUCTION(1270905.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL37 Tender ID: 2025_IWD_829163_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJ CONSTRUCTION (BID ID -6291426) 1270905.00 L1
2 SUKUMAR KUNDU (BID ID -6274702) 1355102.00 L2
3 M/S. S.S.CHOUDHURY (BID ID -6280653) 1588650.00 L3
4 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6296822) 1588829.00 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .