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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.6 L+₹319 (0.07%)Rejected-Finance CHAKTENTUL P O RONDIA DIST PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | WEST BENGAL | 713420 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹4.6 L+₹410 (0.09%)Rejected-Finance VILL CHAKTANTUL PO RONDIA DIST PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹4.6 L
EMD Value
₹9,112
Closing Date
29 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Maintenance and repair bank of embank No.29 ch.340.00 to ch.390.00 at Village-Nowapara, Block-Ausgram-II, Dist- Purba Bardhaman.
2025_IWD_834532_4
WBIW/EE/DHWD/NIT-02(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
122 days
Village-Nowapara, Block-Ausgram-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,112
Yes
15 May 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 08-May-2025 05:40 PM Tender Title: WBIW/EE/DHWD/NIT-02(e)/25-26/4 Tender ID: 2025_IWD_834532_4
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and repair bank of embank No.29 ch.340.00 to ch.390.00 at Village-Nowapara, Block-Ausgram-II, Dist- Purba Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT02(e)/2025-26 SL NO- 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARUNA SANKAR SAMANTA (GSTN-NA) BID ID -6352921 455619.00 -0.03 455482.31 Four Lakh Fifty Five Thousand Four Hundred and Eighty Two
2.00 M/s DILIP KUMAR MONDAL (GSTN-NA) BID ID -6352929 455619.00 -0.10 455163.38 Four Lakh Fifty Five Thousand One Hundred and Sixty Three
3.00 M/s MRINAL KANTI CHATTERJEE (GSTN-NA) BID ID -6352943 455619.00 -0.01 455573.44 Four Lakh Fifty Five Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/s DILIP KUMAR MONDAL(455163.38)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT-02(e)/25-26/4 Tender ID: 2025_IWD_834532_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DILIP KUMAR MONDAL (BID ID -6352929) 455163.38 L1
2 KARUNA SANKAR SAMANTA (BID ID -6352921) 455482.31 L2
3 M/s MRINAL KANTI CHATTERJEE (BID ID -6352943) 455573.44 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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