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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC BIDHANNAGAR DURGAPUR DIST PASCHIM BARDHAMAN PIN 713212 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.9 L+₹310 (0.08%)Rejected-Finance VILL CHAKTANTUL PO RONDIA DIST PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹3.9 L+₹387 (0.10%)Rejected-Finance CHAKTENTUL P O RONDIA DIST PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | WEST BENGAL | 713420 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | Rejected-Technical SUKUMAR NAGAR COLONY DURGAPUR 713201 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | - | Rejected-Technical Mismatched Credential |
Tender Value
₹3.9 L
EMD Value
₹7,742
Closing Date
5 Feb 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Maintenance and running repair to the canal in between ch. 0.00 to ch 80.00 of MC/1 and ch. 0.00 to ch. 100.00 of Old/16 of LBMC in connection with Boro Irrigation 2025 under Panagarh (I) Section of D.C. No. II Sub-Division, Rondia, Purba Bardhaman.
2025_IWD_806432_2
WBIW/EE/DHWD/NIT-08(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
95 days
Panagarh (I) Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,742
Yes
3 Mar 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 24-Feb-2025 04:46 PM Tender Title: WBIW/EE/DHWD/NIT-08(e)/24-25/2 Tender ID: 2025_IWD_806432_2
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work:Maintenance and running repair to the canal in between ch. 0.00 to ch 80.00 of MC/1 and ch. 0.00 to ch. 100.00 of Old/16 of LBMC in connection with Boro Irrigation 2025 under Panagarh (I) Section of D.C. No. II Sub-Division, Rondia, Purba Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT-08(e)/2024-25 SL NO- 02
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 NATIONAL ENGINEERING CONSTRUCTION (GSTN-NA) BID ID -6083876 387093.00 -0.10 386705.91 Three Lakh Eighty Six Thousand Seven Hundred and Five
2.00 KARUNA SANKAR SAMANTA (GSTN-NA) BID ID -6083846 387093.00 0.00 387093.00 Three Lakh Eighty Seven Thousand Ninty Three
3.00 M/s MRINAL KANTI CHATTERJEE (GSTN-NA) BID ID -6083919 387093.00 -0.02 387015.58 Three Lakh Eighty Seven Thousand Fifteen
Lowest Amount Quoted BY: M/s NATIONAL ENGINEERING CONSTRUCTION(386705.91)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT-08(e)/24-25/2 Tender ID: 2025_IWD_806432_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NATIONAL ENGINEERING CONSTRUCTION (BID ID -6083876) 386705.91 L1
2 M/s MRINAL KANTI CHATTERJEE (BID ID -6083919) 387015.58 L2
3 KARUNA SANKAR SAMANTA (BID ID -6083846) 387093.00 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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