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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC SONAMUKHI DIST BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.9 L+₹38 (0.02%)Rejected-Finance CHEL MORE WARD NO 14 SONAMUKHI DIST BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹1.9 L+₹94 (0.05%)Rejected-Finance | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹1.9 L+₹131 (0.07%)Rejected-Finance DAKSHINAYAN BANKIM PATH NADIHA DURGAPUR 713218 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713218 | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹1.9 L
EMD Value
₹3,738
Closing Date
24 Jul 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Operation and maintenance of regulator s gates for Kharif irrigation for the year of 2025-26 of the Sali Barrage gates head Regulator gates of L.B.M.C. and R.B.M.C. of Sali Diversion Section under Damodar Headworks Sub-Division in Block an P.SBar
2025_IWD_878283_10
WBIW/EE/DHWD/NIT-08(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
100 days
Salil Reservoir Scheme
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,738
Yes
22 Aug 2025
17 Jul 2025
24 Jul 2025
17 Jul 2025
24 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 12-Aug-2025 03:43 PM Tender Title: WBIW/EE/DHWD/NIT 08(e)/25-26/10 Tender ID: 2025_IWD_878283_10
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Operation and maintenance of regulator's gates for Kharif irrigation for the year of 2025-26 of the Sali Barrage gates, head Regulator gates of L.B.M.C. and R.B.M.C. of Sali Diversion Section under Damodar Headworks Sub-Division in Block & P.S.- Barjora, Dist. Bankura.
Contract No: WBIW/EE/DHWD/e-NIT-08(e)/2025-26 SL NO- 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANANJOY PAUL (GSTN-NA) BID ID -6764773 186892.00 0.00 186892.00 One Lakh Eighty Six Thousand Eight Hundred and Ninty Two
2.00 ARUP BANERJEE (GSTN-NA) BID ID -6757886 186892.00 -0.02 186854.62 One Lakh Eighty Six Thousand Eight Hundred and Fifty Four
3.00 M/S ASHCO & CO (GSTN-NA) BID ID -6757996 186892.00 -0.05 186798.55 One Lakh Eighty Six Thousand Seven Hundred and Ninty Eight
4.00 RAKSHA NATH ASH (GSTN-NA) BID ID -6757835 186892.00 -0.07 186761.18 One Lakh Eighty Six Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: RAKSHA NATH ASH(186761.18)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 08(e)/25-26/10 Tender ID: 2025_IWD_878283_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKSHA NATH ASH (BID ID -6757835) 186761.18 L1
2 M/S ASHCO & CO (BID ID -6757996) 186798.55 L2
3 ARUP BANERJEE (BID ID -6757886) 186854.62 L3
4 DHANANJOY PAUL (BID ID -6764773) 186892.00 L4
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