Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC HOLDING NO 206 7 B 15 JJ SARANI BIDHANNAGAR DURGAPUR DIST PASCHIM BARDHAMAN PIN 713212 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹9.2 L+₹918 (0.10%)Rejected-Finance BIDHANNAGAR DURGAPUR DIST PASCHIM BARDHAMAN PIN 713212 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹9.2 L+₹1,009 (0.11%)Rejected-Finance CHAKTENTUL P O RONDIA DIST PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | WEST BENGAL | 713420 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹9.2 L
EMD Value
₹18,349
Closing Date
29 Apr 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
M/R to the Left Bank of River Damodar at downstream of Durgapur Barrage inbetween 3499.00m to 3540.00m at Pallyshree in Barjora G.P, Block and PS Barjora, Dist-Bankura under Damodar Headworks Division.
2025_IWD_834532_29
WBIW/EE/DHWD/NIT-02(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
D/S of Durgapur Barrage
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,349
Yes
16 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 06:15 PM Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/29 Tender ID: 2025_IWD_834532_29
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: M/R to the Left Bank of River Damodar at downstream of Durgapur Barrage inbetween 3499.00m to 3540.00m at Pallyshree in Barjora G.P, Block & PS- Barjora, Dist-Bankura under Damodar Headworks Division.
Contract No: WBIW/EE/DHWD/e-NIT-02(e)/2025-26 SL NO- 29
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 SUKANTA CHAKRABORTY (GSTN-NA) BID ID -6352625 917446.00 -0.12 916345.06 Nine Lakh Sixteen Thousand Three Hundred and Fourty Five
2.00 M/s NATIONAL ENGINEERING CONSTRUCTION (GSTN-NA) BID ID -6352703 917446.00 -0.02 917262.51 Nine Lakh Seventeen Thousand Two Hundred and Sixty Two
3.00 KARUNA SANKAR SAMANTA (GSTN-NA) BID ID -6352895 917446.00 -0.01 917354.26 Nine Lakh Seventeen Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: M/s SUKANTA CHAKRABORTY(916345.06)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/29 Tender ID: 2025_IWD_834532_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SUKANTA CHAKRABORTY (BID ID -6352625) 916345.06 L1
2 M/s NATIONAL ENGINEERING CONSTRUCTION (BID ID -6352703) 917262.51 L2
3 KARUNA SANKAR SAMANTA (BID ID -6352895) 917354.26 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .