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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC HOLDING NO 206 7 B 15 JJ SARANI BIDHANNAGAR DURGAPUR DIST PASCHIM BARDHAMAN PIN 713212 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹5.2 L+₹313 (0.06%)Rejected-Finance VILL CHAKTANTUL PO RONDIA DIST PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹5.2 L+₹366 (0.07%)Rejected-Finance CHAKTENTUL P O RONDIA DIST PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | WEST BENGAL | 713420 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹5.2 L
EMD Value
₹10,458
Closing Date
16 Apr 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Repair to damage canal bank inbetween ch. 12.00 to 14.00 of Water coarse off- taking from 738.00ch. Of LBMC under Head Works Section of DC No.-II Sub-Division Under Damodar Head Works Division.
2025_IWD_832695_20
WBIW/EE/DHWD/NIT-01(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
LBMC under Head Works Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,458
Yes
24 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 17-Apr-2025 05:57 PM Tender Title: WBIW/EE/DHWD/NIT 01(e)/25-26/20 Tender ID: 2025_IWD_832695_20
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Repair to damage canal bank inbetween ch. 12.00 to 14.00 of Water coarse off- taking from 738.00ch. Of LBMC under Head Works Section of DC No.-II Sub-Division Under Damodar Head Works Division.
Contract No: WBIW/EE/DHWD/e-NIT-01(e)/2025-26 SL NO- 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARUNA SANKAR SAMANTA (GSTN-NA) BID ID -6319460 522909.00 -0.01 522856.71 Five Lakh Twenty Two Thousand Eight Hundred and Fifty Six
2.00 M/s MRINAL KANTI CHATTERJEE (GSTN-NA) BID ID -6319485 522909.00 -0.02 522804.42 Five Lakh Twenty Two Thousand Eight Hundred and Four
3.00 M/s SUKANTA CHAKRABORTY (GSTN-NA) BID ID -6319497 522909.00 -0.08 522490.67 Five Lakh Twenty Two Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/s SUKANTA CHAKRABORTY(522490.67)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 01(e)/25-26/20 Tender ID: 2025_IWD_832695_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SUKANTA CHAKRABORTY (BID ID -6319497) 522490.67 L1
2 M/s MRINAL KANTI CHATTERJEE (BID ID -6319485) 522804.42 L2
3 KARUNA SANKAR SAMANTA (BID ID -6319460) 522856.71 L3
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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