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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC BIRBHANPUR DURGAPUR | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713202 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.9 L+₹12,870 (7.47%)Rejected-Finance BIRBHANPUR DURGAPUR 02 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹1.9 L+₹14,815 (8.60%)Rejected-Finance DAKSHINAYAN BANKIM PATH NADIHA DURGAPUR 713218 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713218 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹1.9 L+₹16,667 (9.68%)Rejected-Finance SUKUMAR NAGAR COLONY DURGAPUR 713201 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹1.9 L
EMD Value
₹3,704
Closing Date
5 Feb 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Repairs to Nachan Dam from ch. 4.00 to ch. 28.00 and ch. 41.00 to ch. 51.00 of LBMC for Boro Irrigation of Nachan Kandar Irrigation Scheme of Durgapur Section No. II under Damodar Headworks Sub-Division in Ps-Faridpur, Block-Durgapur Faridpur, Dist.-
2025_IWD_806432_20
WBIW/EE/DHWD/NIT-08(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
95 days
DURGAPUR SECTION NO II
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,704
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 05:01 PM Tender Title: WBIW/EE/DHWD/NIT 08(e)/24-25/20 Tender ID: 2025_IWD_806432_20
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Repairs to Nachan Dam from ch. 4.00 to ch. 28.00 and ch. 41.00 to ch. 51.00 of LBMC for Boro Irrigation of Nachan Kandar Irrigation Scheme of Durgapur Section No. II under Damodar Headworks Sub-Division in Ps-Faridpur, Block-Durgapur Faridpur, Dist.- Paschim Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT-08(e)/2024-25 SL NO- 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. A. B. FIBRE GLASS (GSTN-19ALZPB6098B1ZN) BID ID -6084974 185188.00 2.00 188891.76 One Lakh Eighty Eight Thousand Eight Hundred and Ninty One
2.00 DHANANJOY PAUL (GSTN-NA) BID ID -6084930 185188.00 1.00 187039.88 One Lakh Eighty Seven Thousand Thirty Nine
3.00 A AND T ENTERPRISE (GSTN-NA) BID ID -6093380 185188.00 -7.00 172224.84 One Lakh Seventy Two Thousand Two Hundred and Twenty Four
4.00 GOBINDA DAS (GSTN-NA) BID ID -6084953 185188.00 -0.05 185095.41 One Lakh Eighty Five Thousand Ninty Five
Lowest Amount Quoted BY: A AND T ENTERPRISE(172224.84)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 08(e)/24-25/20 Tender ID: 2025_IWD_806432_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A AND T ENTERPRISE (BID ID -6093380) 172224.84 L1
2 GOBINDA DAS (BID ID -6084953) 185095.41 L2
3 DHANANJOY PAUL (BID ID -6084930) 187039.88 L3
4 D. A. B. FIBRE GLASS (BID ID -6084974) 188891.76 L4
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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