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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹5,391 (1.99%)Rejected-Finance VILL BANPARULIA P O SONAMUKHI DIST BANKURA PIN 722207 | SONAMUKHI | BANKURA | WEST BENGAL | 722207 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹2.8 L+₹6,666 (2.46%)Rejected-Finance ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹2.8 L+₹6,898 (2.54%)Rejected-Finance ADDRESS SONAMUKHI DIST BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹3.1 L+₹41,673 (15.4%)Rejected-Finance CHEL MORE WARD NO 14 SONAMUKHI DIST BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹5.8 L
EMD Value
₹11,592
Closing Date
6 Jan 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
M/R to Canal in connection with Boro Irrigation 2025 from Ch. 6.00 to Ch. 1227.00 of R.B.M.C. including all its distributaries, minors and water courses within the Jurisdiction of Amarkanan (1) Sub-Division under Damodar Canal Division
2024_IWD_790462_2
WBIW/EE-I/DCD/e-NIT-27/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,592
Yes
20 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 16-Jan-2025 04:42 PM Tender Title: WBIW/EE-I/DCD/eNIT-27/24-25SL2 Tender ID: 2024_IWD_790462_2
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 Canal in connection with Boro Irrigation 2025 from Ch. 6.00 to Ch. 1227.00 of R.B.M.C. including all its distributaries, minors & water courses within the Jurisdiction of Amarkanan (1) Sub-Division under Damodar Canal Division.
Contract No: WBIW/EE - I/DCD/e-NIT-27 /2024-25 Sl. No. -2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN KUMAR BIT (GSTN-19ADSPB4153C1ZP) BID ID -5942685 579595.00 -51.99 278264.00 Two Lakh Seventy Eight Thousand Two Hundred and Sixty Four
2.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -5957369 579595.00 -11.11 515202.00 Five Lakh Fifteen Thousand Two Hundred and Two
3.00 HIMMAT ALI MIDYA (GSTN-19CFDPM5181G1Z9) BID ID -5958843 579595.00 -52.25 276757.00 Two Lakh Seventy Six Thousand Seven Hundred and Fifty Seven
4.00 SANTANU CHEL (GSTN-NA) BID ID -5955305 579595.00 -53.18 271366.00 Two Lakh Seventy One Thousand Three Hundred and Sixty Six
5.00 SADRUL SEKH (GSTN-NA) BID ID -5957396 579595.00 -38.99 353611.00 Three Lakh Fifty Three Thousand Six Hundred and Eleven
6.00 Soumen Bag (GSTN-NA) BID ID -5949194 579595.00 -24.52 437478.00 Four Lakh Thirty Seven Thousand Four Hundred and Seventy Eight
7.00 M/S ASHCO & CO (GSTN-NA) BID ID -5958238 579595.00 -45.99 313039.00 Three Lakh Thirteen Thousand Thirty Nine
8.00 TAPAS CHATTERJEE (GSTN-NA) BID ID -5952610 579595.00 -52.03 278032.00 Two Lakh Seventy Eight Thousand Thirty Two
Lowest Amount Quoted BY: SANTANU CHEL(271366.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-27/24-25SL2 Tender ID: 2024_IWD_790462_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU CHEL (BID ID -5955305) 271366.00 L1
2 HIMMAT ALI MIDYA (BID ID -5958843) 276757.00 L2
3 TAPAS CHATTERJEE (BID ID -5952610) 278032.00 L3
4 TARUN KUMAR BIT (BID ID -5942685) 278264.00 L4
5 M/S ASHCO & CO (BID ID -5958238) 313039.00 L5
6 SADRUL SEKH (BID ID -5957396) 353611.00 L6
7 Soumen Bag (BID ID -5949194) 437478.00 L7
8 SANJ CONSTRUCTION (BID ID -5957369) 515202.00 L8
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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