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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC LAYEKBANDH BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.4 L+₹11,375 (4.87%)Rejected-Finance SUKUMAR NAGAR COLONY DURGAPUR 713201 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹2.5 L+₹13,801 (5.91%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | Rejected-Technical MIRBAZAR MIDNAPORE PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | - | Rejected-Technical MISMATCHED CREDENTIAL |
Tender Value
₹2.4 L
EMD Value
₹4,851
Closing Date
24 Jul 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Running repair for Kharif Irrigation from July 2025 to October 2025 of Sal Bundh main Canal Ch. 0 to 135 Mole Bundh Feeder canal Ch. 0 to 75 L.B.M.C Ch.0 to 45 and R.B.M.C Ch. 0 to 150 of Bhara khal Irrigation scheme, Harinamuri Main canal Ch. 0
2025_IWD_878283_15
WBIW/EE/DHWD/NIT-08(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
100 days
Radnanagar Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,851
Yes
9 Sept 2025
17 Jul 2025
24 Jul 2025
17 Jul 2025
24 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 08-Sep-2025 07:02 PM Tender Title: WBIW/EE/DHWD/NIT 08(e)/25-26/15 Tender ID: 2025_IWD_878283_15
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Running repair for Kharif Irrigation from July 2025 to October 2025 of Sal Bundh main Canal(Ch. 0 to 135),Mole Bundh Feeder canal(Ch. 0 to 75),L.B.M.C(Ch.0 to 45) & R.B.M.C (Ch. 0 to 150) of Bhara khal Irrigation scheme, Harinamuri Main canal (Ch. 0 to 80) of Radhanagar Irrigation section under Damodar Head Works Sub-Division in Block & P.S- Bishnupur & Patrasayer, Dist. Bankura
Contract No: WBIW/EE/DHWD/e-NIT-08(e)/2025-26 SL NO- 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. A. B. FIBRE GLASS (GSTN-19ALZPB6098B1ZN) BID ID -6761398 242539.00 1.00 244964.39 Two Lakh Fourty Four Thousand Nine Hundred and Sixty Four
2.00 MEGHNATH GHOSH (GSTN-19AHOPG1205G1ZL) BID ID -6761748 242539.00 2.00 247389.78 Two Lakh Fourty Seven Thousand Three Hundred and Eighty Nine
3.00 ABHISHEK CHAKRABROTRY (GSTN-19AFDPC8823P1ZZ) BID ID -6761923 242539.00 -3.69 233589.31 Two Lakh Thirty Three Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: ABHISHEK CHAKRABROTRY(233589.31)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 08(e)/25-26/15 Tender ID: 2025_IWD_878283_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK CHAKRABROTRY (BID ID -6761923) 233589.31 L1
2 D. A. B. FIBRE GLASS (BID ID -6761398) 244964.39 L2
3 MEGHNATH GHOSH (BID ID -6761748) 247389.78 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
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