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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC VILL BANUI P O PASCHIM KHARAMPUR PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹9.2 L+₹88,983.35 (10.7%)Rejected-Finance UJJAYANI NEAR DVC MORE PO SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹9.4 L+₹1.1 L (12.7%)Rejected-Finance VILL BODHPUR PO BEGUT DISTRICT PURBA BARDHAMAN | BODHPUR | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹9.5 L+₹1.2 L (14.4%)Rejected-Finance RAM KRISHNA PALLY KALNA ROAD BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹9.6 L+₹1.3 L (15.5%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹12.8 L
EMD Value
₹25,607
Closing Date
6 Aug 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-I,DCD
EE-I,DCD
Repairing and renovation of Quarter no-B/16 and B/17(Single Type) for providing Bachelor-Type accommodation (16 nos.) in connection with Day-to-Day operation and up keeping of kanainatsal Inspection Bungalow under Bardhaman Municipality, Mouja-Kanain
2025_IWD_881138_2
WBIW/EE-I/DCD/e-NIT-11/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Bardhaman
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,607
Yes
26 Sept 2025
22 Jul 2025
8 Aug 2025
22 Jul 2025
6 Aug 2025
22 Jul 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 18-Aug-2025 08:35 PM Tender Title: WBIW/EE-I/DCD/e-NIT-11/25-26/2 Tender ID: 2025_IWD_881138_2
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101
Name of Work : Repairing and renovation of Quarter no-B/16 and B/17(Single Type) for providing Bachelor-Type accommodation (16 nos.) in connection with Day-to-Day operation and up keeping of kanainatsal Inspection Bungalow under Bardhaman Municipality, Mouja-Kanainatsal, P.S- Bardhaman Sadar of D.C.Hd.Qtr Sub-Division within D.C.Division.
Contract No: e-NIT No - WBIW/EE - I/DCD/e-NIT-11 /2025-26 Sl. No. - 02
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 GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -6796469 1280336.00 -5.99 1203643.87 Tweleve Lakh Three Thousand Six Hundred and Fourty Three
2.00 M/S SREEDURGA CONSTRUCTION (GSTN-19AKMPG5640G1Z1) BID ID -6799719 1280336.00 -16.77 1065623.65 Ten Lakh Sixty Five Thousand Six Hundred and Twenty Three
3.00 ARUN KUMAR SAMANTA (GSTN-19ALOPS2423G1ZU) BID ID -6808259 1280336.00 0.00 1280336.00 Tweleve Lakh Eighty Thousand Three Hundred and Thirty Six
4.00 SHREE MAHABIRJI ENTERPRISE (GSTN-NA) BID ID -6810806 1280336.00 -28.07 920945.68 Nine Lakh Twenty Thousand Nine Hundred and Fourty Five
5.00 SURESH CHANDRA KONER (GSTN-NA) BID ID -6786820 1280336.00 -26.80 937205.95 Nine Lakh Thirty Seven Thousand Two Hundred and Five
6.00 M/S SUKUMAR KUNDU (GSTN-NA) BID ID -6801796 1280336.00 -25.66 951801.78 Nine Lakh Fifty One Thousand Eight Hundred and One
7.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6801783 1280336.00 -24.97 960636.10 Nine Lakh Sixty Thousand Six Hundred and Thirty Six
8.00 LAKSHMI CONSTRUCTION (GSTN-NA) BID ID -6803714 1280336.00 -35.02 831962.33 Eight Lakh Thirty One Thousand Nine Hundred and Sixty Two
9.00 MS DURGA MATA CONSTRUCTION (GSTN-NA) BID ID -6796516 1280336.00 -4.99 1216447.23 Tweleve Lakh Sixteen Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: LAKSHMI CONSTRUCTION(831962.33)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/e-NIT-11/25-26/2 Tender ID: 2025_IWD_881138_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHMI CONSTRUCTION (BID ID -6803714) 831962.33 L1
2 SHREE MAHABIRJI ENTERPRISE (BID ID -6810806) 920945.68 L2
3 SURESH CHANDRA KONER (BID ID -6786820) 937205.95 L3
4 M/S SUKUMAR KUNDU (BID ID -6801796) 951801.78 L4
5 SUKUMAR KUNDU (BID ID -6801783) 960636.10 L5
6 M/S SREEDURGA CONSTRUCTION (BID ID -6799719) 1065623.65 L6
7 M/S GANAPATI CONSTRUCTION (BID ID -6796469) 1203643.87 L7
8 MS DURGA MATA CONSTRUCTION (BID ID -6796516) 1216447.23 L8
9 ARUN KUMAR SAMANTA (BID ID -6808259) 1280336.00 L9
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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