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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VILL SEHARABAZAR P O SEHARA DIST PURBA BURDWAN 8162412 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162412 | ₹3.5 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹4.2 L+₹67,589 (19.2%)Rejected-Finance | ₹4.2 L+₹67,589 (19.2%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹5.4 L+₹1.9 L (53.8%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | ₹5.4 L+₹1.9 L (53.8%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹7.0 L+₹3.4 L (98.0%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹7.0 L+₹3.4 L (98.0%) | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹6.8 L
EMD Value
₹13,518
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Procurement and stacking of flood fighting materials (FFM) for emergent use on river bank of Damodar (R/B) Darakeswar (L/B) and Dev-Khal under the jurisdiction of Seharabazar (1) Sub Division of Damodar Canal Division for the year 2025-26
2025_IWD_829163_21
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
₹13,518
Yes
OFFICE OF THE EE-I,DCD
11 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: 23-Apr-2025 06:10 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL21 Tender ID: 2025_IWD_829163_21
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Procurement and stacking of flood fighting materials (FFM) for emergent use on river bank of Damodar (R/B) & Darakeswar (L/B) and Dev-Khal under the jurisdiction of Seharabazar (1) Sub Division of Damodar Canal Division for the year 2025-26
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -6280773 675887.00 -19.99 540777.00 Five Lakh Fourty Thousand Seven Hundred and Seventy Seven
2.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6273944 675887.00 3.00 696164.00 Six Lakh Ninty Six Thousand One Hundred and Sixty Four
3.00 NANDA SHAHA (GSTN-NA) BID ID -6275726 675887.00 -47.99 351529.00 Three Lakh Fifty One Thousand Five Hundred and Twenty Nine
4.00 MS SHAHA INDUSTRIES (GSTN-NA) BID ID -6275662 675887.00 -37.99 419118.00 Four Lakh Ninteen Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: NANDA SHAHA(351529.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL21 Tender ID: 2025_IWD_829163_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDA SHAHA (BID ID -6275726) 351529.00 L1
2 MS SHAHA INDUSTRIES (BID ID -6275662) 419118.00 L2
3 mangol chandi shramik thikadari samabay samity ltd (BID ID -6280773) 540777.00 L3
4 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6273944) 696164.00 L4
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