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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,885Accepted-AOC 118 DHAMAITALA LANE JAGADDAL KOLKATA SONARPUR 700151 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700151 | ₹91,885 | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹1.1 LRejected-Finance DREAM APARTMENT ARABINDA PALLY BARASAT N 24 PGS KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹1.1 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.7 LRejected-Finance DIAMOND HARBOUR ROAD FATEPUR 24 PGS S PIN 743513 | FATEPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743513 | ₹1.7 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹2.3 LRejected-Finance 86 HARIDAS DUTTA ROAD JAYNAGAR DIST SOUTH 24 PARGANAS PIN 743337 | 24 PARAGANAS SOUTH | WEST BENGAL | 743337 | ₹2.3 L | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹3.0 L
EMD Value
₹5,928
Closing Date
19 Nov 2025, 4:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Soil investigation for construction of a new bridge over Sali river at Vill -Bhairabdanga, G.P.- Brindabanpur, Block - Barjora, Dist- Bankura under Damodar Canal Division.
2025_IWD_934716_1
WBIW/EE-I/DCD/e-NIT-23/2025-26
Open Tender
CIVIL WORKS
15 days
Vill -Bhairabdanga, G.P.- Brindabanpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,928
Yes
26 Feb 2026
4 Nov 2025
20 Nov 2025
4 Nov 2025
19 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 02-Dec-2025 06:47 PM Tender Title: WBIW/EE-I/DCD/e-NIT-23/25-26/1 Tender ID: 2025_IWD_934716_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Soil investigation for construction of a new bridge over Sali river at Vill -Bhairabdanga, G.P.- Brindabanpur, Block - Barjora, Dist- Bankura under Damodar Canal Division.
Contract No: WBIW/EE-I/DCD/e-NIT-23/2025-26, 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 M/S G. Mitra And Associates (GSTN-19AQKPM0776D1ZO) BID ID -7405076 296402.00 -21.00 234158.00 Two Lakh Thirty Four Thousand One Hundred and Fifty Eight
2.00 MABCO CONSULTANT (GSTN-19ANKPK4734A1Z4) BID ID -7410090 296402.00 -41.44 173573.00 One Lakh Seventy Three Thousand Five Hundred and Seventy Three
3.00 S.B. ENTERPRISE (GSTN-NA) BID ID -7397573 296402.00 -69.00 91885.00 Ninety One Thousand Eight Hundred and Eighty Five
4.00 DISHA EMTERPRISE (GSTN-NA) BID ID -7393748 296402.00 -63.89 107031.00 One Lakh Seven Thousand Thirty One
Lowest Amount Quoted BY: S.B. ENTERPRISE(91885.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/e-NIT-23/25-26/1 Tender ID: 2025_IWD_934716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B. ENTERPRISE (BID ID -7397573) 91885.00 L1
2 DISHA EMTERPRISE (BID ID -7393748) 107031.00 L2
3 MABCO CONSULTANT (BID ID -7410090) 173573.00 L3
4 M/S G. Mitra And Associates (BID ID -7405076) 234158.00 L4
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