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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC KALIGANJ ARRAH DURGAPUR | DURGAPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹1,707.62 (0.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹2,732.18 (0.40%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical B S ROAD ENGLISH BAZAR MALDA | MALDAH | WEST BENGAL | 732101 | - | Rejected-Technical non submission of valid completion certificate | |
| 5 | Rejected-Technical | - | Rejected-Technical non submission of valid completion certificate |
Tender Value
₹6.8 L
EMD Value
₹13,661
Closing Date
21 Oct 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
DVC NEW COLONY, DURGAPUR 02, PASCHIM BARDHAMAN
Repairing and maintenance of 6 nos. vertical gate at ch - 1467 of PBC and painting of 04 nos. Escape vertical gate at Ch.-1467 of PBC at Guskara Sub-Division under DHW Division, Durgapur during the year 2025-26.
2025_IWD_906171_4
WBIW/EE/BUE004/ e-NIT-09/2025-26
Open Tender
MECHANICAL
Percentage
150 days
GUSKARA
Please refer Tender documents.
5 documents required · 5 mandatory
₹13,661
Yes
28 Nov 2025
24 Sept 2025
17 Nov 2025
24 Sept 2025
21 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 12-Nov-2025 04:57 PM Tender Title: WBIW/EE/BUE004/ e-NIT-09/2025-26 SL04 Tender ID: 2025_IWD_906171_4
Tender Inviting Authority: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work: Repairing and maintenance of 6 nos. vertical gate at ch - 1467 of PBC and painting of 04 nos. Escape vertical gate at Ch.-1467 of PBC at Guskara Sub-Division under DHW Division, Durgapur during the year 2025-26.
Contract No: e-N.I.T No. - WBIW/EE/BUE004/e-NIT-09/2025-26 SL NO:- 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS NABCON (GSTN-19AEXPP9940B1ZT) BID ID -7108220 683046.07 -0.25 681338.39 Six Lakh Eighty One Thousand Three Hundred and Thirty Eight
2.00 SUSANTA CHAKRABORTY (GSTN-19ABYPC1518N1Z4) BID ID -7108506 683046.07 -0.10 682362.95 Six Lakh Eighty Two Thousand Three Hundred and Sixty Two
3.00 M/S. NABINA ENTERPRISE (GSTN-NA) BID ID -7108360 683046.07 -0.50 679630.77 Six Lakh Seventy Nine Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: M/S. NABINA ENTERPRISE(679630.77)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/ e-NIT-09/2025-26 SL04 Tender ID: 2025_IWD_906171_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NABINA ENTERPRISE (BID ID -7108360) 679630.77 L1
2 MS NABCON (BID ID -7108220) 681338.39 L2
3 SUSANTA CHAKRABORTY (BID ID -7108506) 682362.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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