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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC BIDHANNAGAR DURGAPUR DIST PASCHIM BARDHAMAN PIN 713212 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.8 L+₹239 (0.05%)Rejected-Finance CHAKTENTUL RONDIA DIST PURBA BARDHAMAN PIN 713420 | RONDIA | PURBA BARDHAMAN | WEST BENGAL | 713420 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹4.8 L+₹335 (0.07%)Rejected-Finance VILL CHAKTANTUL PO RONDIA DIST PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | Rejected-Technical 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | - | Rejected-Technical Mismatched Credential |
Tender Value
₹4.8 L
EMD Value
₹9,562
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 bank of embank No.29 ch.600.00 to ch.630 at Village- Sagarputul, Block- Ausgram-II, Dist- Purba Bardhaman.
2025_IWD_834532_1
WBIW/EE/DHWD/NIT-02(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
122 days
Ajoy Right Embankment
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,562
Yes
15 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: 08-May-2025 05:35 PM Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/1 Tender ID: 2025_IWD_834532_1
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and repair bank of embank No.29 ch.600.00 to ch.630 at Village- Sagarputul, Block- Ausgram-II, Dist- Purba Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT02(e)/2025-26 SL NO- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM PRASAD CHATTERJEE (GSTN-NA) BID ID -6352822 478119.00 -0.05 477879.94 Four Lakh Seventy Seven Thousand Eight Hundred and Seventy Nine
2.00 M/s NATIONAL ENGINEERING CONSTRUCTION (GSTN-NA) BID ID -6352981 478119.00 -0.10 477640.88 Four Lakh Seventy Seven Thousand Six Hundred and Fourty
3.00 M/s MRINAL KANTI CHATTERJEE (GSTN-NA) BID ID -6352948 478119.00 -0.03 477975.56 Four Lakh Seventy Seven Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/s NATIONAL ENGINEERING CONSTRUCTION(477640.88)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/1 Tender ID: 2025_IWD_834532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NATIONAL ENGINEERING CONSTRUCTION (BID ID -6352981) 477640.88 L1
2 RAM PRASAD CHATTERJEE (BID ID -6352822) 477879.94 L2
3 M/s MRINAL KANTI CHATTERJEE (BID ID -6352948) 477975.56 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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