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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-Finance L1 | |
| 2 | L2₹16.7 L+₹75,163 (4.73%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹16.9 L+₹1.0 L (6.31%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹17.1 L+₹1.2 L (7.32%)Rejected-Finance BARANILPUR UTTANPARA PO SRIPALLY BURDWAN 713103 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹17.6 L+₹1.7 L (10.6%)Rejected-Finance MISIRPUR DIGOI BAKSHI KA TALAB LUCKNOW LUCKNOW UTTAR PRADESH 226201 UDYAM UP 50 0041403 | LUCKNOW | UTTAR PRADESH | 226201 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹20.8 L
EMD Value
₹41,630
Closing Date
21 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Providing support service for watching and guarding, Mathor Mazdoor and part time sweeper for clearing and Sweeping purpose at DVC Colony, Kanainatsal, Burdwan under Kanainatsal Section of D. C. Hd. Qtr. Sub - Division within Damodar Canal Division
2025_IWD_822831_2
WBIW/EE-I/DCD/e-NIT-29/2024-25
Open Tender
CIVIL WORKS
Percentage
153 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹41,630
Yes
23 Apr 2025
7 Mar 2025
21 Mar 2025
7 Mar 2025
21 Mar 2025
7 Mar 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 28-Mar-2025 02:58 PM Tender Title: WBIW/EE-I/DCD/eNIT-29/24-25SL2 Tender ID: 2025_IWD_822831_2
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Providing support service for watching and guarding,Mathor Mazdoor and part time sweeper for clearing and Sweeping purpose at DVC Colony, Kanainatsal, Burdwan under Kanainatsal Section of D. C. Hd. Qtr. Sub - Division within Damodar Canal Division from APR-25 to AUG25
Contract No: WBIW/EE - I/DCD/e-NIT-29 /2024-25 Sl. No. -2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -6229569 2081512.00 -18.79 1690396.00 Sixteen Lakh Ninty Thousand Three Hundred and Ninty Six
2.00 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -6259860 2081512.00 -9.97 1873985.00 Eighteen Lakh Seventy Three Thousand Nine Hundred and Eighty Five
3.00 MS SHAHA INDUSTRIES (GSTN-NA) BID ID -6253961 2081512.00 -20.00 1665230.00 Sixteen Lakh Sixty Five Thousand Two Hundred and Thirty
4.00 SOUMEN SARKAR (GSTN-NA) BID ID -6254971 2081512.00 -18.02 1706424.00 Seventeen Lakh Six Thousand Four Hundred and Twenty Four
5.00 S.S. CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -6219391 2081512.00 -15.50 1758878.00 Seventeen Lakh Fifty Eight Thousand Eight Hundred and Seventy Eight
6.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6217543 2081512.00 -23.61 1590067.00 Fifteen Lakh Ninty Thousand Sixty Seven
Lowest Amount Quoted BY: SUKUMAR KUNDU(1590067.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-29/24-25SL2 Tender ID: 2025_IWD_822831_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU (BID ID -6217543) 1590067.00 L1
2 MS SHAHA INDUSTRIES (BID ID -6253961) 1665230.00 L2
3 M/S GANAPATI CONSTRUCTION (BID ID -6229569) 1690396.00 L3
4 SOUMEN SARKAR (BID ID -6254971) 1706424.00 L4
5 S.S. CONSTRUCTION AND SUPPLIERS (BID ID -6219391) 1758878.00 L5
6 mangol chandi shramik thikadari samabay samity ltd (BID ID -6259860) 1873985.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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