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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,355Accepted-AOC VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹84,355 | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹1.0 L+₹17,707 (21.0%)Rejected-Finance VILL SEHARABAZAR P O SEHARA DIST BURDWAN 8162215 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162215 | ₹1.0 L+₹17,707 (21.0%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹1.2 L+₹32,824 (38.9%)Rejected-Finance | ₹1.2 L+₹32,824 (38.9%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹1.3 L+₹47,923 (56.8%)Rejected-Finance ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | ₹1.3 L+₹47,923 (56.8%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹1.4 L+₹53,592 (63.5%)Rejected-Finance KAIYAR KHANDAGHOSH PURBA BARDHAMAN | KHANDAGHOSH | PURBA BARDHAMAN | WEST BENGAL | ₹1.4 L+₹53,592 (63.5%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹1.9 L
EMD Value
₹3,779
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Restoration of the flood damaged right bank of river Damodar for a total length of 20 m at Village-Jamna, Block-Raina-I, Dist-Purba Bardhaman
2025_IWD_829163_30
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
₹3,779
Yes
OFFICE OF THE EE-I,DCD
10 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 05:35 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL30 Tender ID: 2025_IWD_829163_30
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Restoration of the flood damaged right bank of river Damodar for a total length of 20 m at Village-Jamna, Block-Raina-I, Dist-Purba Bardhaman
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -30
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. S.S.CHOUDHURY (GSTN-19ANUPM3389D1ZD) BID ID -6273014 188968.00 -30.00 132278.00 One Lakh Thirty Two Thousand Two Hundred and Seventy Eight
2.00 SUVHANKAR SAHA (GSTN-19DHJPS3703P1ZL) BID ID -6278040 188968.00 -55.36 84355.00 Eighty Four Thousand Three Hundred and Fifty Five
3.00 ARUP KUMAR BANERJEE (GSTN-NA) BID ID -6279145 188968.00 -27.00 137947.00 One Lakh Thirty Seven Thousand Nine Hundred and Fourty Seven
4.00 MS KRISHNA CHANDRA UDYOG (GSTN-NA) BID ID -6275832 188968.00 -45.99 102062.00 One Lakh Two Thousand Sixty Two
5.00 MS SHAHA INDUSTRIES (GSTN-NA) BID ID -6275687 188968.00 -37.99 117179.00 One Lakh Seventeen Thousand One Hundred and Seventy Nine
6.00 DULAL CHANDRA DAWN (GSTN-NA) BID ID -6274036 188968.00 -10.05 169977.00 One Lakh Sixty Nine Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: SUVHANKAR SAHA(84355.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL30 Tender ID: 2025_IWD_829163_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVHANKAR SAHA (BID ID -6278040) 84355.00 L1
2 MS KRISHNA CHANDRA UDYOG (BID ID -6275832) 102062.00 L2
3 MS SHAHA INDUSTRIES (BID ID -6275687) 117179.00 L3
4 M/S. S.S.CHOUDHURY (BID ID -6273014) 132278.00 L4
5 ARUP KUMAR BANERJEE (BID ID -6279145) 137947.00 L5
6 DULAL CHANDRA DAWN (BID ID -6274036) 169977.00 L6
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