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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,650Accepted-AOC | ₹82,650 | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹1.0 L+₹21,119 (25.6%)Rejected-Finance ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | ₹1.0 L+₹21,119 (25.6%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹1.2 L+₹35,743 (43.2%)Rejected-Finance VILL BANPARULIA P O SONAMUKHI DIST BANKURA PIN 722207 | SONAMUKHI | BANKURA | WEST BENGAL | 722207 | ₹1.2 L+₹35,743 (43.2%) | L3 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹1.9 L
EMD Value
₹3,843
Closing Date
28 Mar 2025, 12:00 pmClosed
OFFICE OF THE EE-I,DCD
OFFICE OF THE EE-I,DCD
Removal of water hyacinth and repair of bank of drainage channel from ch.46.00 to ch.116.00 of Sonamukhi Drainage Scheme (Part-II), in P.S.-Sonamukhi, Dist-Bankura of Amarkanan Irrigation Sub-Division under Damodar Canal Division
2025_IWD_829163_39
WBIW/EE-I/DCD/eNIT-32/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹3,843
Yes
OFFICE OF THE EE-I,DCD
16 Jun 2026
21 Mar 2025
2 Apr 2025
21 Mar 2025
28 Mar 2025
21 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 24-Apr-2025 05:14 PM Tender Title: WBIW/EE-I/DCD/eNIT-32/2425SL39 Tender ID: 2025_IWD_829163_39
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Removal of water hyacinth and repair of bank of drainage channel from ch.46.00 to ch.116.00 of Sonamukhi Drainage Scheme (Part-II), in P.S.-Sonamukhi, Dist-Bankura of Amarkanan Irrigation Sub-Division under Damodar Canal Division
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIMMAT ALI MIDYA (GSTN-19CFDPM5181G1Z9) BID ID -6282414 192165.00 -38.39 118393.00 One Lakh Eighteen Thousand Three Hundred and Ninty Three
2.00 ARUP BANERJEE (GSTN-NA) BID ID -6278223 192165.00 -56.99 82650.00 Eighty Two Thousand Six Hundred and Fifty
3.00 SANTANU CHEL (GSTN-NA) BID ID -6279445 192165.00 -46.00 103769.00 One Lakh Three Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: ARUP BANERJEE(82650.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-32/2425SL39 Tender ID: 2025_IWD_829163_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP BANERJEE (BID ID -6278223) 82650.00 L1
2 SANTANU CHEL (BID ID -6279445) 103769.00 L2
3 HIMMAT ALI MIDYA (BID ID -6282414) 118393.00 L3
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