Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC DVC MORE MALANCHA POST SRIPALLY DISTRICT PURBA BARDHAMAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | ₹19.6 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹20.0 L+₹44,665 (2.28%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | ₹20.0 L+₹44,665 (2.28%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹20.2 L+₹64,516 (3.29%)Rejected-Finance | ₹20.2 L+₹64,516 (3.29%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | Rejected-Technical SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹19.9 L
EMD Value
₹39,702
Closing Date
4 Apr 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Protection work along the flood damaged right bank of river Damodar for a length of 120 metre at village- Vasna, G.P Rol, Block-Indas, DistBankura under damodar Canal Division
2025_IWD_829163_33
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
₹39,702
Yes
OFFICE OF THE EE-I,DCD
9 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: 24-Apr-2025 05:27 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL33 Tender ID: 2025_IWD_829163_33
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Protection work along the flood damaged right bank of river Damodar for a length of 120 metre at village- Vasna, G.P Rol, Block:-Indas, Dist:Bankura under damodar Canal Division
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -33
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 -6275930 1985105.00 1.00 2004956.00 Twenty Lakh Four Thousand Nine Hundred and Fifty Six
2.00 MS SHAHA INDUSTRIES (GSTN-NA) BID ID -6287741 1985105.00 2.00 2024807.00 Twenty Lakh Twenty Four Thousand Eight Hundred and Seven
3.00 AVIJIT JASH (GSTN-NA) BID ID -6296619 1985105.00 -1.25 1960291.00 Ninteen Lakh Sixty Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: AVIJIT JASH(1960291.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL33 Tender ID: 2025_IWD_829163_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIJIT JASH (BID ID -6296619) 1960291.00 L1
2 MEGHNATH GHOSH (BID ID -6275930) 2004956.00 L2
3 MS SHAHA INDUSTRIES (BID ID -6287741) 2024807.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .