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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC DAKSHINAYAN BANKIM PATH NADIHA DURGAPUR 713218 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713218 | L1 | Accepted-AOC LOWEST | |
| 2 | L1₹4.5 LAccepted-AOC NANDIN BARJORA BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC LOWEST | |
| 3 | L2₹9.2 L+₹22,610 (2.51%)Rejected-Finance RINDIA BAMUN PARA RINDIA DIST PURBA BARDHAMAN PIN 713420 | RINDIA | PURBA BARDHAMAN | WEST BENGAL | 713420 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹9.0 L
EMD Value
₹18,088
Closing Date
29 Apr 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
M/R to the Right Bank of River Damodar at D/S of Durgapur Barrage from 300.00 M to 331.00 M to protect the adjacent park at Mouza Pratappur, P.S and Block Barjora, Dist. Bankura under Damodar Head Works Division
2025_IWD_834532_26
WBIW/EE/DHWD/NIT-02(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
D/S of Durgapur Barrage
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,088
Yes
19 May 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 08-May-2025 06:10 PM Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/26 Tender ID: 2025_IWD_834532_26
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: M/R to the Right Bank of River Damodar at D/S of Durgapur Barrage from 300.00 M to 331.00 M to protect the adjacent park at Mouza - Pratappur, P.S & Block - Barjora, Dist. - Bankura under Damodar Head Works Division
Contract No: WBIW/EE/DHWD/e-NIT-02(e)/2025-26 SL NO- 26
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 -6354949 904394.00 -0.50 899872.03 Eight Lakh Ninty Nine Thousand Eight Hundred and Seventy Two
2.00 M/S SUNIL KUMAR CHAKRABORTY (GSTN-19BNUPC7728P1ZY) BID ID -6358144 904394.00 2.00 922481.88 Nine Lakh Twenty Two Thousand Four Hundred and Eighty One
3.00 DHANANJOY PAUL (GSTN-NA) BID ID -6353742 904394.00 -0.50 899872.03 Eight Lakh Ninty Nine Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: DHANANJOY PAUL,DAMODAR ENTERPRISE(899872.03)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/26 Tender ID: 2025_IWD_834532_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJOY PAUL (BID ID -6353742) 899872.03 L1
2 DAMODAR ENTERPRISE (BID ID -6354949) 899872.03 L1
3 M/S SUNIL KUMAR CHAKRABORTY (BID ID -6358144) 922481.88 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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