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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹5.0 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹5.7 L+₹70,315 (14.0%)Rejected-Finance BARAMIPUR PO SRIPALLY BURDWAN 713103 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | ₹5.7 L+₹70,315 (14.0%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹8.0 L+₹3.0 L (60.0%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹8.0 L+₹3.0 L (60.0%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹8.0 L+₹3.0 L (60.0%)Rejected-Finance VILL P O NASIGRAM P S BHATAR DIST PURBA BARDHAMAN | NASIGRAM | PURBA BARDHAMAN | WEST BENGAL | ₹8.0 L+₹3.0 L (60.0%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹9.0 L+₹4.0 L (79.6%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | ₹9.0 L+₹4.0 L (79.6%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹10.0 L
EMD Value
₹20,090
Closing Date
6 May 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
M/R to Water Course WC-48.00 of 6AMC of D.C NO-I Sub Division under Damodar Canal Division
2025_IWD_836031_16
WBIW/EE-I/DCD/e-NIT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹20,090
Yes
8 Jun 2026
21 Apr 2025
6 May 2025
21 Apr 2025
6 May 2025
21 Apr 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 16-May-2025 04:38 PM Tender Title: WBIW/EE-I/DCD/eNIT-2/25-26SL16 Tender ID: 2025_IWD_836031_16
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:M/R to Water Course WC-48.00 of 6AMC of D.C NO-I Sub Division under Damodar Canal Division
Contract No: WBIW/EE - I/DCD/e-NIT-2 /2025-26 Sl. No. -16
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 -6349129 1004500.00 -20.00 803600.00 Eight Lakh Three Thousand Six Hundred
2.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6347469 1004500.00 -49.99 502350.00 Five Lakh Two Thousand Three Hundred and Fifty
3.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -6375873 1004500.00 -10.17 902342.00 Nine Lakh Two Thousand Three Hundred and Fourty Two
4.00 bikash chand dan (GSTN-NA) BID ID -6344279 1004500.00 -20.00 803610.00 Eight Lakh Three Thousand Six Hundred and Ten
5.00 R N SARKAR (GSTN-NA) BID ID -6373851 1004500.00 -42.99 572665.00 Five Lakh Seventy Two Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: SUKUMAR KUNDU(502350.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-2/25-26SL16 Tender ID: 2025_IWD_836031_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU (BID ID -6347469) 502350.00 L1
2 R N SARKAR (BID ID -6373851) 572665.00 L2
3 M/S GANAPATI CONSTRUCTION (BID ID -6349129) 803600.00 L3
4 bikash chand dan (BID ID -6344279) 803610.00 L4
5 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6375873) 902342.00 L5
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