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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC VILL SEHARABAZAR P O SEHARA DIST BURDWAN 8162618 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162618 | ₹13.0 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹17.4 L+₹4.5 L (34.3%)Rejected-Finance | ₹17.4 L+₹4.5 L (34.3%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹18.6 L+₹5.6 L (43.3%)Rejected-Finance | ₹18.6 L+₹5.6 L (43.3%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹19.6 L+₹6.7 L (51.5%)Rejected-Finance VILL P O NASIGRAM P S BHATAR DIST PURBA BARDHAMAN | NASIGRAM | PURBA BARDHAMAN | WEST BENGAL | ₹19.6 L+₹6.7 L (51.5%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹19.9 L+₹7.0 L (53.7%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹19.9 L+₹7.0 L (53.7%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹19.3 L
EMD Value
₹38,699
Closing Date
4 Apr 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Emergent restoration protection to 2 (Two) nos. flood damaged spur along the left bank of river Darakeswar at Village-Narattambati, Block-Raina-II, Dist-Purba Bardhaman
2025_IWD_829163_32
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
₹38,699
Yes
OFFICE OF THE EE-I,DCD
11 Jun 2026
21 Mar 2025
4 Apr 2025
21 Mar 2025
4 Apr 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 05:30 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL32 Tender ID: 2025_IWD_829163_32
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Emergent restoration & protection to 2 (Two) nos. flood damaged spur along the left bank of river Darakeswar at Village-Narattambati, Block-Raina-II, Dist-Purba Bardhaman
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SHAHA INDUSTRIES (GSTN-NA) BID ID -6275694 1934974.00 -4.00 1857594.00 Eighteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
2.00 bikash chand dan (GSTN-NA) BID ID -6293777 1934974.00 1.50 1963999.00 Ninteen Lakh Sixty Three Thousand Nine Hundred and Ninty Nine
3.00 KAUSTAV BANDURI (GSTN-NA) BID ID -6291879 1934974.00 -9.99 1741670.00 Seventeen Lakh Fourty One Thousand Six Hundred and Seventy
4.00 M/s DOUBLE T and A ENTERPRISE (GSTN-NA) BID ID -6275782 1934974.00 -33.00 1296452.00 Tweleve Lakh Ninty Six Thousand Four Hundred and Fifty Two
5.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6273983 1934974.00 3.00 1993023.00 Ninteen Lakh Ninty Three Thousand Twenty Three
Lowest Amount Quoted BY: M/s DOUBLE T and A ENTERPRISE(1296452.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL32 Tender ID: 2025_IWD_829163_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DOUBLE T and A ENTERPRISE (BID ID -6275782) 1296452.00 L1
2 KAUSTAV BANDURI (BID ID -6291879) 1741670.00 L2
3 MS SHAHA INDUSTRIES (BID ID -6275694) 1857594.00 L3
4 bikash chand dan (BID ID -6293777) 1963999.00 L4
5 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6273983) 1993023.00 L5
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