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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹1.6 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹1.6 LRejected-Finance VILL SEHARABAZAR P O SEHARA DIST BURDWAN 8162215 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162215 | ₹1.6 L | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹2.0 LRejected-Finance KURUMBA RAINA DISTRICT PURBA BARDHAMAN | KURUMBA | PURBA BARDHAMAN | WEST BENGAL | ₹2.0 L | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹2.7 LRejected-Finance KAIYAR KHANDAGHOSH PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹2.7 L | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹2.9 LRejected-Finance VILL SARANGPUR HABASPUR DISTRICT PURBA BARDHAMAN PIN 713401 | HABASPUR | PURBA BARDHAMAN | WEST BENGAL | 713401 | ₹2.9 L | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹4.0 L
EMD Value
₹7,917
Closing Date
30 Apr 2025, 12:00 pmClosed
EE-I DCD
OFFICE OF THE EE-I DCD
Rising Strengthening of Right Bank from Ch2651 to 2657 of RBMC Under Uchalan -II Irrigation section of Seharabazar Irrigation Sub-Division of Damodar Canal Division
2025_IWD_836031_7
WBIW/EE-I/DCD/e-NIT-02/2025-26
Open Tender
CIVIL WORKS
30 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹7,917
Yes
18 May 2026
21 Apr 2025
30 Apr 2025
21 Apr 2025
30 Apr 2025
21 Apr 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 19-May-2025 11:28 AM Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_7
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Rising & Strengthening of Right Bank from Ch2651 to 2657 of RBMC Under Uchalan -II Irrigation section of Seharabazar Irrigation Sub-Division of Damodar Canal Division
Contract No: WBIW/EE - I/DCD/e-NIT-2 /2025-26 Sl. No. -07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK INAMUR HUDA (GSTN-19AAUPI6252Q1ZP) BID ID -6356109 395844.00 -27.89 285443.00 Two Lakh Eighty Five Thousand Four Hundred and Fourty Three
2.00 ASIT KUMAR BANERJEE (GSTN-19AEJPB2449D1ZR) BID ID -6357667 395844.00 -31.65 270559.00 Two Lakh Seventy Thousand Five Hundred and Fifty Nine
3.00 SUVHANKAR SAHA (GSTN-19DHJPS3703P1ZL) BID ID -6359353 395844.00 -60.01 158298.00 One Lakh Fifty Eight Thousand Two Hundred and Ninty Eight
4.00 MS KRISHNA CHANDRA UDYOG (GSTN-NA) BID ID -6348308 395844.00 -59.00 162296.00 One Lakh Sixty Two Thousand Two Hundred and Ninty Six
5.00 M/S. TANMOY BANERJEE (GSTN-NA) BID ID -6355271 395844.00 -48.99 201920.00 Two Lakh One Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: SUVHANKAR SAHA(158298.00)
BOQ Summary Details Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVHANKAR SAHA (BID ID -6359353) 158298.00 L1
2 MS KRISHNA CHANDRA UDYOG (BID ID -6348308) 162296.00 L2
3 M/S. TANMOY BANERJEE (BID ID -6355271) 201920.00 L3
4 ASIT KUMAR BANERJEE (BID ID -6357667) 270559.00 L4
5 SK INAMUR HUDA (BID ID -6356109) 285443.00 L5
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