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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC VILL SEHARABAZAR P O SEHARA DIST BURDWAN 8162618 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162618 | ₹13.8 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹15.5 L+₹1.7 L (12.0%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹15.5 L+₹1.7 L (12.0%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹15.7 L+₹1.9 L (13.5%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | ₹15.7 L+₹1.9 L (13.5%) | L3 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹15.5 L
EMD Value
₹31,037
Closing Date
4 Apr 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Restoration of eroded left bank of river Darakeshwar for a length 24 meter at mouza -Nagatentul, Block PS-Indus DIST -Bankura, Under Damodar Canal Division.
2025_IWD_829163_14
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
₹31,037
Yes
OFFICE OF THE EE-I,DCD
11 Jun 2026
21 Mar 2025
4 Apr 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 23-Apr-2025 06:12 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL14 Tender ID: 2025_IWD_829163_14
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Restoration of eroded left bank of river Darakeshwar for a length 24 meter at mouza -Nagatentul, Block & PS-Indus DIST -Bankura, Under Damodar Canal Division.
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEGHNATH GHOSH (GSTN-19AHOPG1205G1ZL) BID ID -6283472 1551872.00 1.00 1567391.00 Fifteen Lakh Sixty Seven Thousand Three Hundred and Ninty One
2.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6287723 1551872.00 -.36 1546285.00 Fifteen Lakh Fourty Six Thousand Two Hundred and Eighty Five
3.00 M/s DOUBLE T and A ENTERPRISE (GSTN-NA) BID ID -6275780 1551872.00 -11.00 1381182.00 Thirteen Lakh Eighty One Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: M/s DOUBLE T and A ENTERPRISE(1381182.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL14 Tender ID: 2025_IWD_829163_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DOUBLE T and A ENTERPRISE (BID ID -6275780) 1381182.00 L1
2 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6287723) 1546285.00 L2
3 MEGHNATH GHOSH (BID ID -6283472) 1567391.00 L3
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