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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 24 EAST AVENUE BIDHAN NAGAR MIDNAPORE PASCHIM MEDINIPUR WEST BENGAL 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.1 L+₹342 (0.11%)Rejected-Finance 60 A HALISAHAR RAMSITA GOLI MAIN ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹3.1 L+₹373 (0.12%)Rejected-Finance VILL P O PANDUK PURBA BARDDHAMAN PIN 713152 | PANDUK | PURBA BARDHAMAN | WEST BENGAL | 713152 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L3₹3.1 L+₹373 (0.12%)Rejected-Finance VILL RAMPUR P O ARUAR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹3.1 L
EMD Value
₹6,214
Closing Date
29 Apr 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Maintenance and Repair of rain cuts and earth slips in between 13.5 Km to 14.00Km of Ajoy right embankment including repairing bank cuts near village- Nabagram, mouza- Paligram in Block - Mongalkote
2025_IWD_834532_9
WBIW/EE/DHWD/NIT-02(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
123 days
village- Nabagram, mouza- Paligram in Block - Mong
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,214
Yes
16 May 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 15-May-2025 03:52 PM Tender Title: WBIW/EE/DHWD/NIT-02(e)/25-26/9 Tender ID: 2025_IWD_834532_9
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance & Repair of rain cuts and earth slips in between 13.5 Km to 14.00Km of Ajoy right embankment including repairing bank cuts near village- Nabagram, mouza- Paligram in Block - Mongalkote
Contract No: WBIW/EE/DHWD/e-NIT02(e)/2025-26 SL NO- 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DAS (GSTN-19AFFPD1538L1ZE) BID ID -6345790 310681.00 -0.12 310308.18 Three Lakh Ten Thousand Three Hundred and Eight
2.00 MITALI CONSTRUCTION (GSTN-NA) BID ID -6345329 310681.00 -0.01 310649.93 Three Lakh Ten Thousand Six Hundred and Fourty Nine
3.00 MS SIBA DURGA CONSTRUCTION (GSTN-NA) BID ID -6341791 310681.00 0.00 310681.00 Three Lakh Ten Thousand Six Hundred and Eighty One
4.00 MS CHATTERJEE CONSTRUCTION (GSTN-NA) BID ID -6347056 310681.00 0.00 310681.00 Three Lakh Ten Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: SUBRATA DAS(310308.18)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT-02(e)/25-26/9 Tender ID: 2025_IWD_834532_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DAS (BID ID -6345790) 310308.18 L1
2 MITALI CONSTRUCTION (BID ID -6345329) 310649.93 L2
3 MS SIBA DURGA CONSTRUCTION (BID ID -6341791) 310681.00 L3
4 MS CHATTERJEE CONSTRUCTION (BID ID -6347056) 310681.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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