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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC GUSHKARA COLLEGE ROAD GUSHKARA DIST PURBA BARDHAMAN | GUSHKARA | PURBA BARDHAMAN | WEST BENGAL | ₹3.4 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹3.4 LRejected-Finance 61 KALI BAZAR AMTALA PURBA BARDHAMAN PIN 713101 | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹3.4 L | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER |
| 3 | L3₹3.4 LRejected-Finance 61 KALI BAZAR AMTALA BURDWAN DIST PURBA BARDHAMAN | AMTALA | PURBA BARDHAMAN | WEST BENGAL | ₹3.4 L | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
| 4 | L4₹3.4 LRejected-Finance | ₹3.4 L | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER |
| 5 | Rejected-Technical ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | - | - | Rejected-Technical MISMATCHED CREDENTIAL |
Tender Value
₹3.4 L
EMD Value
₹6,826
Closing Date
4 Dec 2025, 10:00 amClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
M/R to drain within the premises of Section Office of Ramchandrapur Irrigation Section under Damodar Headworks Division.
2025_IWD_946203_1
WBIW/EE/DHWD/NIT-22(e)/2025-26
Open Tender
CIVIL WORKS
90 days
Ramchandrapur Irrigation Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,826
Yes
16 Dec 2025
21 Nov 2025
4 Dec 2025
21 Nov 2025
4 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 11-Dec-2025 04:11 PM Tender Title: WBIW/EE/DHWD/NIT 22(e)/25-26/1 Tender ID: 2025_IWD_946203_1
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: M/R to drain within the premises of Section Office of Ramchandrapur Irrigation Section under Damodar Headworks Division.
Contract No: WBIW/EE/DHWD/e-NIT-22(e)/2025-26 SL-01
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 -7466885 341320.00 -0.09 341012.81 Three Lakh Forty One Thousand Twelve
2.00 ARUN KUMAR SAMANTA (GSTN-19ALOPS2423G1ZU) BID ID -7528914 341320.00 0.00 341320.00 Three Lakh Forty One Thousand Three Hundred and Twenty
3.00 MAHAMAYA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7528976 341320.00 -0.11 340944.55 Three Lakh Forty Thousand Nine Hundred and Forty Four
4.00 MS DURGA MATA CONSTRUCTION (GSTN-NA) BID ID -7465950 341320.00 -0.07 341081.08 Three Lakh Forty One Thousand Eighty One
Lowest Amount Quoted BY: MAHAMAYA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(340944.55)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 22(e)/25-26/1 Tender ID: 2025_IWD_946203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAMAYA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7528976) 340944.55 L1
2 M/S GANAPATI CONSTRUCTION (BID ID -7466885) 341012.81 L2
3 MS DURGA MATA CONSTRUCTION (BID ID -7465950) 341081.08 L3
4 ARUN KUMAR SAMANTA (BID ID -7528914) 341320.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ • 0.39 MB
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