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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC BARANILPUR UTTANPARA PO SRIPALLY BURDWAN 713103 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | ₹13.2 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹15.8 L+₹2.5 L (19.3%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | ₹15.8 L+₹2.5 L (19.3%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹15.8 L+₹2.6 L (19.4%)Rejected-Finance VILL SARANGPUR HABASPUR DISTRICT PURBA BARDHAMAN PIN 713401 | HABASPUR | PURBA BARDHAMAN | WEST BENGAL | 713401 | ₹15.8 L+₹2.6 L (19.4%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹15.8 L+₹2.6 L (19.4%)Rejected-Finance VILL SEHARABAZAR P O SEHARA DIST PURBA BURDWAN 8162412 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162412 | ₹15.8 L+₹2.6 L (19.4%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | Rejected-Technical VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹19.7 L
EMD Value
₹39,467
Closing Date
6 May 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Construction of a culvert over river Banka at Village Baramosagaria under GP- Kuchut,Block-Memari-II, Dist-Purba Bardhaman
2025_IWD_836031_26
WBIW/EE-I/DCD/e-NIT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹39,467
Yes
8 Jun 2026
21 Apr 2025
6 May 2025
21 Apr 2025
6 May 2025
21 Apr 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 20-May-2025 04:07 PM Tender Title: WBIW/EE-I/DCD/eNIT-2/25-26SL26 Tender ID: 2025_IWD_836031_26
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Construction of a culvert over river Banka at village Baramosagaria under G.P kuchut, Block:Menrari-II Dist: Purba Bardhaman
Contract No: WBIW/EE - I/DCD/e-NIT-2 /2025-26 Sl. No. -26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK INAMUR HUDA (GSTN-19AAUPI6252Q1ZP) BID ID -6375757 1973344.00 -20.00 1578675.00 Fifteen Lakh Seventy Eight Thousand Six Hundred and Seventy Five
2.00 NANDA SHAHA (GSTN-NA) BID ID -6348383 1973344.00 -20.00 1578676.00 Fifteen Lakh Seventy Eight Thousand Six Hundred and Seventy Six
3.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -6377079 1973344.00 -20.07 1577294.00 Fifteen Lakh Seventy Seven Thousand Two Hundred and Ninty Four
4.00 SOUMEN SARKAR (GSTN-NA) BID ID -6368136 1973344.00 -32.98 1322535.00 Thirteen Lakh Twenty Two Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: SOUMEN SARKAR(1322535.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-2/25-26SL26 Tender ID: 2025_IWD_836031_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN SARKAR (BID ID -6368136) 1322535.00 L1
2 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6377079) 1577294.00 L2
3 SK INAMUR HUDA (BID ID -6375757) 1578675.00 L3
4 NANDA SHAHA (BID ID -6348383) 1578676.00 L4
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