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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC VILL P O HURIA DIST PURBA BARDHAMAN PIN 713424 | HURIA | PURBA BARDHAMAN | WEST BENGAL | 713424 | ₹8.4 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹9.5 L+₹1.1 L (12.9%)Rejected-Finance | ₹9.5 L+₹1.1 L (12.9%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹12.6 L+₹4.2 L (50.0%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹12.6 L+₹4.2 L (50.0%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹15.6 L+₹7.2 L (85.1%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | ₹15.6 L+₹7.2 L (85.1%) | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹20.0 L
EMD Value
₹40,079
Closing Date
6 May 2025, 12:00 pmClosed
EE-I DCD
OFFICE OF THE EE-I DCD
M/R to the embankment in between Ch. 2555.00 to 2560.00 (R/B) Ch. 2565.00 to 2590.00 (R/B) and Ch. 2670.00 to 2685.00 (R/B) of LBMC at Mouja- Amirpur Belna Bazesalpur in Block-Bardhaman-I Bardhaman-Il in the District o Purba Bardhaman within Al
2025_IWD_836031_14
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
₹40,079
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 05:24 PM Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_14
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 the embankment in between Ch. 2555.00 to 2560.00 (R/B), Ch. 2565.00 to 2590.00 (R/B) and Ch. 2670.00 to 2685.00 (R/B) of LBMC at Mouja- Amirpur, Belna & Bazesalpur in Block-Bardhaman-I & Bardhaman-Il in the District o Purba Bardhaman within Alamganj Section of D.C. Head- Qtr. Sub Division within D. C. Division
Contract No: WBIW/EE - I/DCD/e-NIT-2 /2025-26 Sl. No. -14
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 -6350412 2003974.00 -37.00 1262504.00 Tweleve Lakh Sixty Two Thousand Five Hundred and Four
2.00 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -6377236 2003974.00 -22.22 1558691.00 Fifteen Lakh Fifty Eight Thousand Six Hundred and Ninty One
3.00 SUVENDU PAUL (GSTN-NA) BID ID -6357187 2003974.00 -52.55 950886.00 Nine Lakh Fifty Thousand Eight Hundred and Eighty Six
4.00 SK BADRUL HUDA (GSTN-NA) BID ID -6375864 2003974.00 -57.99 841869.00 Eight Lakh Fourty One Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: SK BADRUL HUDA(841869.00)
BOQ Summary Details Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK BADRUL HUDA (BID ID -6375864) 841869.00 L1
2 SUVENDU PAUL (BID ID -6357187) 950886.00 L2
3 M/S GANAPATI CONSTRUCTION (BID ID -6350412) 1262504.00 L3
4 mangol chandi shramik thikadari samabay samity ltd (BID ID -6377236) 1558691.00 L4
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