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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC SAHEBNAGAR AGRAADWIR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.5 L+₹1.2 L (28.7%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹5.7 L+₹1.4 L (34.1%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹5.9 L+₹1.7 L (40.0%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹8.1 L+₹3.9 L (90.9%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹9.7 L
EMD Value
₹19,310
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-II,DCD
OFFICE OF THE EE-II,DCD
Palliative protection work to the right bank of river Bhagirathi at D/S of Rakhakali Ghat for an effective length of 55.00 m within Katwa Municipality Dist. Purba Bardhaman under Katwa Irrigation Sub- Division of EE-II, Damodar Canal Division during
2025_IWD_827846_1
WBIW/EE-II/DCD/eNIT-31/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹19,310
Yes
OFFICE OF THE EE-II,DCD
28 Aug 2025
20 Mar 2025
2 Apr 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: BIPLOB KANTI ROY Created Date/Time: 25-Apr-2025 03:41 PM Tender Title: WBIW/EE-II/DCD/eNIT31/24-25SL1 Tender ID: 2025_IWD_827846_1
Tender Inviting Authority: EXECUTIVE ENGINEER-II, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Palliative protection work to the right bank of river Bhagirathi at D/S of Rakhakali Ghat for an effective length of 55.00 m within Katwa Municipality Dist. Purba Bardhaman under Katwa Irrigation Sub- Division of EE-II, Damodar Canal Division during the year 2025-26
Contract No: WBIW/EE - II/DCD/e-NIT-31 /2024-25 Sl. No. -1
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 -6268170 965479.00 -40.99 569729.00 Five Lakh Sixty Nine Thousand Seven Hundred and Twenty Nine
2.00 NUR ALAM SK (GSTN-19BAOPS0176E1ZE) BID ID -6270888 965479.00 -16.00 811002.00 Eight Lakh Eleven Thousand Two
3.00 SUBRATA PRAMANICK (GSTN-NA) BID ID -6271625 965479.00 -38.38 594928.00 Five Lakh Ninty Four Thousand Nine Hundred and Twenty Eight
4.00 NIJAMUDDIN SEIKH (GSTN-NA) BID ID -6279684 965479.00 -55.99 424907.00 Four Lakh Twenty Four Thousand Nine Hundred and Seven
5.00 MAA Engineers Co. Operative and Construction Society Ltd. (GSTN-NA) BID ID -6271466 965479.00 -43.34 547040.00 Five Lakh Fourty Seven Thousand Fourty
Lowest Amount Quoted BY: NIJAMUDDIN SEIKH(424907.00)
BOQ Summary Details Tender Title: WBIW/EE-II/DCD/eNIT31/24-25SL1 Tender ID: 2025_IWD_827846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIJAMUDDIN SEIKH (BID ID -6279684) 424907.00 L1
2 MAA Engineers Co. Operative and Construction Society Ltd. (BID ID -6271466) 547040.00 L2
3 SUMITRA CONSTRUCTION (BID ID -6268170) 569729.00 L3
4 SUBRATA PRAMANICK (BID ID -6271625) 594928.00 L4
5 NUR ALAM SK (BID ID -6270888) 811002.00 L5
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