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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC 657 610 CONTAI CSA GROUND KARKULI PURBA MEDINIPUR WB 721401 | CONTAI | PURBA MEDINIPUR | WB | 721401 | ₹6.3 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹9.4 L+₹3.1 L (48.4%)Rejected-Finance DVC MORE MALANCHA POST SRIPALLY DISTRICT PURBA BARDHAMAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | ₹9.4 L+₹3.1 L (48.4%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹9.5 L+₹3.2 L (50.3%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹9.5 L+₹3.2 L (50.3%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹10.0 L+₹3.7 L (58.0%)Rejected-Finance 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹10.0 L+₹3.7 L (58.0%) | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹9.5 L
EMD Value
₹19,079
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Restoration of eroded left bank of river Darakeshwar for a length 25 meter at Kunjapur, mouza -Kunjapur, Block PS-Indus DIST -Bankura, Under Damodar Canal Division
2025_IWD_829163_15
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
₹19,079
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: 23-Apr-2025 06:15 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL15 Tender ID: 2025_IWD_829163_15
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 25 meter at Kunjapur, mouza -Kunjapur, Block & PS-Indus DIST -Bankura, Under Damodar Canal Division.
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -6281728 953956.00 4.99 1001558.00 Ten Lakh One Thousand Five Hundred and Fifty Eight
2.00 AVIJIT JASH (GSTN-NA) BID ID -6281470 953956.00 -1.36 940982.00 Nine Lakh Fourty Thousand Nine Hundred and Eighty Two
3.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6281392 953956.00 -.10 953002.00 Nine Lakh Fifty Three Thousand Two
4.00 GLOBAL INDIA (GSTN-NA) BID ID -6282352 953956.00 -33.55 633904.00 Six Lakh Thirty Three Thousand Nine Hundred and Four
Lowest Amount Quoted BY: GLOBAL INDIA(633904.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL15 Tender ID: 2025_IWD_829163_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOBAL INDIA (BID ID -6282352) 633904.00 L1
2 AVIJIT JASH (BID ID -6281470) 940982.00 L2
3 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6281392) 953002.00 L3
4 SANJ CONSTRUCTION (BID ID -6281728) 1001558.00 L4
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