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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC VII PO DIGNAGAR DIST PURBA BARDHAMAN | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.8 L+₹113 (0.04%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹2.8 L+₹310 (0.11%)Rejected-Finance DAURADANGA BHATAR PURBA BARDHAMAN | BARDHAMAN | WEST BENGAL | 713364 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | Rejected-Technical P O ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | - | Rejected-Technical Mismatched Credential |
Tender Value
₹2.8 L
EMD Value
₹5,629
Closing Date
29 Apr 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Maintenance and Repair of rain cuts and earth slips in between 14.3 Km to 14.80 Km of Ajoy right embankment including repairing bank cuts near village- Nabagram, mouza- Paligram in Block - Mongalkote.
2025_IWD_834532_10
WBIW/EE/DHWD/NIT-02(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
123 days
Ajoy Right Embankment
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,629
Yes
21 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: 19-May-2025 02:32 PM Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/10 Tender ID: 2025_IWD_834532_10
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance & Repair of rain cuts and earth slips in between 14.3 Km to 14.80 Km of Ajoy right embankment including repairing bank cuts near village- Nabagram, mouza- Paligram in Block - Mongalkote.
Contract No: WBIW/EE/DHWD/e-NIT02(e)/2025-26 SL NO- 10
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 GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -6340072 281454.00 -0.07 281256.98 Two Lakh Eighty One Thousand Two Hundred and Fifty Six
2.00 N. K. DAS (GSTN-19ACTPD5316P1ZY) BID ID -6347000 281454.00 0.00 281454.00 Two Lakh Eighty One Thousand Four Hundred and Fifty Four
3.00 KALLOL GHOSH (GSTN-19AHXPG3811F1Z6) BID ID -6356019 281454.00 -0.11 281144.40 Two Lakh Eighty One Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: KALLOL GHOSH(281144.40)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/10 Tender ID: 2025_IWD_834532_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALLOL GHOSH (BID ID -6356019) 281144.40 L1
2 M/S GANAPATI CONSTRUCTION (BID ID -6340072) 281256.98 L2
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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