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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | ₹4.7 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹5.7 L+₹94,333 (20.0%)Rejected-Finance ADDRESS SEBARIBAZAR POST SAHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹5.7 L+₹94,333 (20.0%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹5.8 L+₹1.1 L (22.8%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | ₹5.8 L+₹1.1 L (22.8%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹5.9 L+₹1.1 L (24.0%)Rejected-Finance | ₹5.9 L+₹1.1 L (24.0%) | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹5.7 L
EMD Value
₹11,497
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Flood protective work along the right bank of river Damodar during monsoon season 2025 under the jurisdiction of Seharabazar Irriation Sub-Division under Damodar Canal Division
2025_IWD_829163_22
WBIW/EE-I/DCD/eNIT-32/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,497
Yes
OFFICE OF THE EE-I,DCD
16 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 06:08 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL22 Tender ID: 2025_IWD_829163_22
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Flood protective work along the right bank of river Damodar during monsoon season 2025 under the jurisdiction of Seharabazar Irriation Sub-Division under Damodar Canal Division
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEGHNATH GHOSH (GSTN-19AHOPG1205G1ZL) BID ID -6275914 574852.00 1.00 580601.00 Five Lakh Eighty Thousand Six Hundred and One
2.00 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -6280948 574852.00 -17.77 472701.00 Four Lakh Seventy Two Thousand Seven Hundred and One
3.00 DULAL CHANDRA DAWN (GSTN-NA) BID ID -6274026 574852.00 -1.36 567034.00 Five Lakh Sixty Seven Thousand Thirty Four
4.00 MS SHAHA INDUSTRIES (GSTN-NA) BID ID -6281511 574852.00 2.00 586349.00 Five Lakh Eighty Six Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: mangol chandi shramik thikadari samabay samity ltd(472701.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL22 Tender ID: 2025_IWD_829163_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mangol chandi shramik thikadari samabay samity ltd (BID ID -6280948) 472701.00 L1
2 DULAL CHANDRA DAWN (BID ID -6274026) 567034.00 L2
3 MEGHNATH GHOSH (BID ID -6275914) 580601.00 L3
4 MS SHAHA INDUSTRIES (BID ID -6281511) 586349.00 L4
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