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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC BANERJEEPARA WARD NO 01 SONAMUKHI | WEST BENGAL | ₹9.7 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹10.2 L+₹44,323 (4.56%)Rejected-Finance ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | ₹10.2 L+₹44,323 (4.56%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹12.7 L+₹3.0 L (30.7%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹12.7 L+₹3.0 L (30.7%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | Rejected-Technical CHEL MORE WARD NO 14 SONAMUKHI DIST BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹12.7 L
EMD Value
₹25,432
Closing Date
11 Apr 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Restoration of eroded Left bank of river Bodai for a length 55 meter at Barasat, Mouza -Barasat, Block PS-Patrasayer DIST -Bankura, Under Damodar Canal Division
2025_IWD_829163_17
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
₹25,432
Yes
OFFICE OF THE EE-I,DCD
16 Jun 2026
21 Mar 2025
11 Apr 2025
21 Mar 2025
11 Apr 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 06:20 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL17 Tender ID: 2025_IWD_829163_17
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Restoration of eroded Left bank of river Bodai for a length 55 meter at Barasat, Mouza -Barasat, Block & PS-Patrasayer DIST -Bankura, Under Damodar Canal Division
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARESH NATH BANERJEE (GSTN-19AHMPB5422C1ZP) BID ID -6289131 1271619.00 -23.48 973043.00 Nine Lakh Seventy Three Thousand Fourty Three
2.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6314581 1271619.00 0.00 1271619.00 Tweleve Lakh Seventy One Thousand Six Hundred and Ninteen
3.00 SANTANU CHEL (GSTN-NA) BID ID -6311350 1271619.00 -19.99 1017366.00 Ten Lakh Seventeen Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: PARESH NATH BANERJEE(973043.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL17 Tender ID: 2025_IWD_829163_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARESH NATH BANERJEE (BID ID -6289131) 973043.00 L1
2 SANTANU CHEL (BID ID -6311350) 1017366.00 L2
3 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6314581) 1271619.00 L3
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