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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC BC 32 SALT LAKE CITY SECTOR I KOLKATA 700064 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700064 | ₹2.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 Cr+₹2.3 L (0.95%)Rejected-Finance MEMARI DVC PARA MEMARI BURDWAN | MEMARI | BURDWAN | WEST BENGAL | ₹2.5 Cr+₹2.3 L (0.95%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹2.5 Cr+₹2.4 L (0.97%)Rejected-Finance | ₹2.5 Cr+₹2.4 L (0.97%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹2.5 Cr+₹2.5 L (1.00%)Rejected-Finance GUSKARA COLLEGE ROAD GUSKARA DIST PURBA BARDHAMAN | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | ₹2.5 Cr+₹2.5 L (1.00%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | Rejected-Technical GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | - | - | Rejected-Technical Insufficient Turn Over as per Clause 4.2C(IV) and Clause 2(b ) |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
20 May 2025, 5:00 pmClosed
SE/DIC, KANAINATSAL, PURBA BARDHAMAN
Office of the SE/DIC, KANAINATSAL, PURBA BARDHAMAN
Protection to the eroded Left bank of River Mundeswari for a length of 700 m at Manikdip within Marokhana G.P Block Khanakul II, P.S.Khanakul, Dist.Hooghly
2025_IWD_836886_4
WBIW/SE/DIC/NIT-02(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
Khanakul II
Please refer Tender documents.
6 documents required · 6 mandatory
₹4.5 L
Yes
29 Jul 2025
19 Apr 2025
21 Nov 2025
19 Apr 2025
24 Nov 2025
19 Apr 2025
eProcurement System of Government of West Bengal Created By: SOMNATH DEV Created Date/Time: 27-May-2025 04:16 PM Tender Title: WBIW/SE/DIC/NIT-02(e)/25-26/4 Tender ID: 2025_IWD_836886_4
Tender Inviting Authority : Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal. Tender Accepting Authority :Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal.
Name of Work : Protection to the eroded Left bank of River Mundeswari for a length of 700 m at Manikdip within Marokhana G.P. , Block Khanakul II, P.S.- Khanakul, Dist.- Hooghly.
e-NIT No: WBIW/SE/DIC/NIT-02(e)/2025-26, [Serial- 4 ]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREE DURGA ENGINEERS CO-OPERATIVE SOCIETY LTD (GSTN-19AAAAS3977P1ZM) BID ID -6394788 22591309.00 9.93 24834626.00 Two Crore Fourty Eight Lakh Thirty Four Thousand Six Hundred and Twenty Six
2.00 M/S. B. N. GUPTA (GSTN-19AACFB4267G1ZH) BID ID -6394792 22591309.00 9.96 24841403.00 Two Crore Fourty Eight Lakh Fourty One Thousand Four Hundred and Three
3.00 M/S SREEDURGA CONSTRUCTION (GSTN-19AKMPG5640G1Z1) BID ID -6394984 22591309.00 9.99 24848181.00 Two Crore Fourty Eight Lakh Fourty Eight Thousand One Hundred and Eighty One
4.00 ROAD AND ROOF PROJECTS (GSTN-19ADZPG1455B1ZG) BID ID -6396937 22591309.00 8.90 24601936.00 Two Crore Fourty Six Lakh One Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: ROAD AND ROOF PROJECTS(24601936.00)
BOQ Summary Details Tender Title: WBIW/SE/DIC/NIT-02(e)/25-26/4 Tender ID: 2025_IWD_836886_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROAD AND ROOF PROJECTS (BID ID -6396937) 24601936.00 L1
2 SREE DURGA ENGINEERS CO-OPERATIVE SOCIETY LTD (BID ID -6394788) 24834626.00 L2
4 M/S SREEDURGA CONSTRUCTION (BID ID -6394984) 24848181.00 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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