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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹3.2 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹4.1 L+₹93,016 (29.0%)Rejected-Finance | ₹4.1 L+₹93,016 (29.0%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹4.2 L+₹1.0 L (32.0%)Rejected-Finance | ₹4.2 L+₹1.0 L (32.0%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹4.4 L+₹1.2 L (37.6%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹4.4 L+₹1.2 L (37.6%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹5.1 L+₹1.9 L (59.2%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | ₹5.1 L+₹1.9 L (59.2%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹6.6 L
EMD Value
₹13,147
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Removal of water hyacinth of Behula River from Aurovil palli, ward No-5 of Burdwan municipality to Nari village D.C. No.- I Sub Division within D. C. Division
2025_IWD_829163_35
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
₹13,147
Yes
OFFICE OF THE EE-I,DCD
9 Jun 2026
21 Mar 2025
2 Apr 2025
21 Mar 2025
28 Mar 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 05:22 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL35 Tender ID: 2025_IWD_829163_35
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Removal of water hyacinth of Behula River from Aurovil palli, ward No-5 of Burdwan municipality to Nari village D.C. No.- I Sub Division within D. C. Division
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMITRA CONSTRUCTION (GSTN-19AHDPD0810F1ZO) BID ID -6268255 657359.00 -35.50 423997.00 Four Lakh Twenty Three Thousand Nine Hundred and Ninty Seven
2.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -6281719 657359.00 -51.15 321120.00 Three Lakh Twenty One Thousand One Hundred and Twenty
3.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6274694 657359.00 -32.77 441942.00 Four Lakh Fourty One Thousand Nine Hundred and Fourty Two
4.00 M/S Dee Kay Engineering Corporation (GSTN-NA) BID ID -6277261 657359.00 -37.00 414136.00 Four Lakh Fourteen Thousand One Hundred and Thirty Six
5.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -6277954 657359.00 -22.22 511294.00 Five Lakh Eleven Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: SANJ CONSTRUCTION(321120.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL35 Tender ID: 2025_IWD_829163_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJ CONSTRUCTION (BID ID -6281719) 321120.00 L1
2 M/S Dee Kay Engineering Corporation (BID ID -6277261) 414136.00 L2
3 SUMITRA CONSTRUCTION (BID ID -6268255) 423997.00 L3
4 SUKUMAR KUNDU (BID ID -6274694) 441942.00 L4
5 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6277954) 511294.00 L5
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