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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.8 L+₹52,965 (3.99%)Rejected-Finance VILL DHOLNA PO FAGUPUR BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹14.1 L+₹83,050 (6.25%)Rejected-Finance ADDRESS SEBARIBAZAR POST SAHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹15.0 L+₹1.7 L (12.6%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹16.5 L+₹3.3 L (24.5%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹18.0 L
EMD Value
₹36,031
Closing Date
13 Jan 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Canal gate Operation at ch.1964.00, Ch2140.00, Ch.2270.00 ,Ch. 2480.00 ,Ch.2660.00 of L.B.M.C. in connection with Boro Irrigation 2024-25 at mouja Chaitpur , Mirzapur , Barsul and Fagupur In Block Bardhaman-I and Bardhaman-II in the District of Pu
2024_IWD_790462_9
WBIW/EE-I/DCD/e-NIT-27/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹36,031
Yes
30 Jan 2025
28 Dec 2024
13 Jan 2025
28 Dec 2024
13 Jan 2025
28 Dec 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 16-Jan-2025 04:56 PM Tender Title: WBIW/EE-I/DCD/eNIT-27/24-25SL9 Tender ID: 2024_IWD_790462_9
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Canal gate Operaion at ch.1964.00, Ch2140.00, Ch.2270.00 ,Ch. 2480.00 & Ch.2660.00 of L.B.M.C. in connection with Boro Irrigation 2024-25 at mouja Chaitpur , Mirzapur , Barsul and Fagupur In Block Bardhaman-I and Bardhaman-II in the District of Purba Bardhaman within Alamganj Section of D.C. Head- Qtr. Sub Division within D. C. Division
Contract No: WBIW/EE - I/DCD/e-NIT-27 /2024-25 Sl. No. -9
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 -5970381 1801528.00 -16.97 1495809.00 Fourteen Lakh Ninty Five Thousand Eight Hundred and Nine
2.00 ARUN KUMAR SAMANTA (GSTN-19ALOPS2423G1ZU) BID ID -5979603 1801528.00 -8.22 1653442.00 Sixteen Lakh Fifty Three Thousand Four Hundred and Fourty Two
3.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -5985677 1801528.00 -26.27 1328267.00 Thirteen Lakh Twenty Eight Thousand Two Hundred and Sixty Seven
4.00 DULAL CHANDRA DAWN (GSTN-NA) BID ID -5949207 1801528.00 -21.66 1411317.00 Fourteen Lakh Eleven Thousand Three Hundred and Seventeen
5.00 M/S WALI MOHAMMED & CO (GSTN-NA) BID ID -5947866 1801528.00 -23.33 1381232.00 Thirteen Lakh Eighty One Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: SANJ CONSTRUCTION(1328267.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-27/24-25SL9 Tender ID: 2024_IWD_790462_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJ CONSTRUCTION (BID ID -5985677) 1328267.00 L1
2 M/S WALI MOHAMMED & CO (BID ID -5947866) 1381232.00 L2
3 DULAL CHANDRA DAWN (BID ID -5949207) 1411317.00 L3
4 M/S GANAPATI CONSTRUCTION (BID ID -5970381) 1495809.00 L4
5 ARUN KUMAR SAMANTA (BID ID -5979603) 1653442.00 L5
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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