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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC NANDIN BARJORA BANKURA | BANKURA | WEST BENGAL | 713142 | ₹2.8 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹2.8 LRejected-Finance DAKSHINAYAN BANKIM PATH NADIHA DURGAPUR 713218 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713218 | ₹2.8 L | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER |
| 3 | L3₹2.9 LRejected-Finance BIRBHANPUR DURGAPUR 02 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | ₹2.9 L | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹2.8 L
EMD Value
₹5,596
Closing Date
6 Dec 2025, 12:48 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Maintenance and repairs to drain from existing high drain near Qtr. No. F 11/1 towards Qtr. No. F-10/2 and from Qtr. No. MG 4/2 to Qtr. No. MG-5/2 within DVC New Colony of Durgapur Section No. II under Damodar Headworks Sub- Division in Durgapur Mun
2025_IWD_946203_10
WBIW/EE/DHWD/NIT-22(e)/2025-26
Open Tender
CIVIL WORKS
90 days
DVC New Colony of Durgapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,596
Yes
17 Dec 2025
21 Nov 2025
6 Dec 2025
21 Nov 2025
6 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 11-Dec-2025 04:38 PM Tender Title: WBIW/EE/DHWD/NIT 22(e)/25-26/10 Tender ID: 2025_IWD_946203_10
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and repairs to drain from existing high drain near Qtr. No. F 11/1 towards Qtr. No. F-10/2 and from Qtr. No. MG 4/2 to Qtr. No. MG-5/2 within DVC New Colony of Durgapur Section No. II under Damodar Headworks Sub- Division in Durgapur Municipal Corporation & PS-Cokeoven, Dist.- Paschim Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT-22(e)/2025-26 SL-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAMODAR ENTERPRISE (GSTN-19AGKPG6238J1Z1) BID ID -7549034 279804.00 -1.00 277005.96 Two Lakh Seventy Seven Thousand Five
2.00 GOBINDA DAS (GSTN-NA) BID ID -7560823 279804.00 2.00 285400.08 Two Lakh Eighty Five Thousand Four Hundred
3.00 DHANANJOY PAUL (GSTN-NA) BID ID -7513442 279804.00 1.00 282602.04 Two Lakh Eighty Two Thousand Six Hundred and Two
Lowest Amount Quoted BY: DAMODAR ENTERPRISE(277005.96)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 22(e)/25-26/10 Tender ID: 2025_IWD_946203_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAMODAR ENTERPRISE (BID ID -7549034) 277005.96 L1
2 DHANANJOY PAUL (BID ID -7513442) 282602.04 L2
3 GOBINDA DAS (BID ID -7560823) 285400.08 L3
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