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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹3.1 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹3.1 L+₹6,668 (2.17%)Rejected-Finance KAIYAR KHANDAGHOSH PURBA BARDHAMAN | KHANDAGHOSH | PURBA BARDHAMAN | WEST BENGAL | ₹3.1 L+₹6,668 (2.17%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹4.8 L+₹1.8 L (57.5%)Rejected-Finance DVC MORE MALANCHA POST SRIPALLY DISTRICT PURBA BARDHAMAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | ₹4.8 L+₹1.8 L (57.5%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹5.0 L+₹1.9 L (61.2%)Rejected-Finance VILL PO BHATAKUL BHATAR BURDWAN | BHATAKUL | PURBA BARDHAMAN | WEST BENGAL | ₹5.0 L+₹1.9 L (61.2%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹5.0 L+₹1.9 L (62.8%)Rejected-Finance ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | ₹5.0 L+₹1.9 L (62.8%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹4.9 L
EMD Value
₹9,805
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Protection to right bank of river Damodar for a total length of 40 metre at village-Banamalipur, G.P - Lodna, Block-Khandaghosh, Dist Purba Bardhaman
2025_IWD_829163_31
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
₹9,805
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: 24-Apr-2025 05:32 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL31 Tender ID: 2025_IWD_829163_31
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Protection to right bank of river Damodar for a total length of 40 metre at village-Banamalipur, G.P - Lodna, Block:-Khandaghosh, Dist: Purba Bardhaman
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -31
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. S.S.CHOUDHURY (GSTN-19ANUPM3389D1ZD) BID ID -6273011 490265.00 2.00 500070.00 Five Lakh Seventy
2.00 ARUP KUMAR BANERJEE (GSTN-NA) BID ID -6279134 490265.00 -36.00 313770.00 Three Lakh Thirteen Thousand Seven Hundred and Seventy
3.00 SWIKRITI CONSTRUCTION (GSTN-NA) BID ID -6281608 490265.00 1.00 495168.00 Four Lakh Ninty Five Thousand One Hundred and Sixty Eight
4.00 AVIJIT JASH (GSTN-NA) BID ID -6281501 490265.00 -1.36 483597.00 Four Lakh Eighty Three Thousand Five Hundred and Ninty Seven
5.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6273975 490265.00 -37.36 307102.00 Three Lakh Seven Thousand One Hundred and Two
Lowest Amount Quoted BY: RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD.(307102.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL31 Tender ID: 2025_IWD_829163_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6273975) 307102.00 L1
2 ARUP KUMAR BANERJEE (BID ID -6279134) 313770.00 L2
3 AVIJIT JASH (BID ID -6281501) 483597.00 L3
4 SWIKRITI CONSTRUCTION (BID ID -6281608) 495168.00 L4
5 M/S. S.S.CHOUDHURY (BID ID -6273011) 500070.00 L5
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