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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.1 L+₹407 (0.10%)Rejected-Finance GUSKARA COLLEGE ROAD GUSKARA DIST PURBA BARDHAMAN | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹4.1 L+₹1,508 (0.37%)Rejected-Finance 24 EAST AVENUE BIDHAN NAGAR MIDNAPORE PASCHIM MEDINIPUR WEST BENGAL 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | Rejected-Technical P O ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | - | Rejected-Technical Mismatched Credential |
Tender Value
₹4.1 L
EMD Value
₹8,153
Closing Date
29 Apr 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Maintenance and Repair of rain cuts and earth slips in between 29.6 Km to 29.75 Km of Ajoy right embankment including repairing bank cuts near village- Kalyanpur, mouza- Kalyanpur in Block - Mongalkote.
2025_IWD_834532_11
WBIW/EE/DHWD/NIT-02(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
123 days
Ajoy Right Embankment
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,153
Yes
21 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: 19-May-2025 02:34 PM Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/11 Tender ID: 2025_IWD_834532_11
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance & Repair of rain cuts and earth slips in between 29.6 Km to 29.75 Km of Ajoy right embankment including repairing bank cuts near village- Kalyanpur, mouza- Kalyanpur in Block - Mongalkote.
Contract No: WBIW/EE/DHWD/e-NIT-02(e)/2025-26 SL NO- 11
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 -6340125 407646.00 -0.37 406137.71 Four Lakh Six Thousand One Hundred and Thirty Seven
2.00 M/S SREEDURGA CONSTRUCTION (GSTN-19AKMPG5640G1Z1) BID ID -6340241 407646.00 -0.27 406545.36 Four Lakh Six Thousand Five Hundred and Fourty Five
3.00 SUBRATA DAS (GSTN-19AFFPD1538L1ZE) BID ID -6349395 407646.00 0.00 407646.00 Four Lakh Seven Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: M/S GANAPATI CONSTRUCTION(406137.71)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/11 Tender ID: 2025_IWD_834532_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANAPATI CONSTRUCTION (BID ID -6340125) 406137.71 L1
2 M/S SREEDURGA CONSTRUCTION (BID ID -6340241) 406545.36 L2
3 SUBRATA DAS (BID ID -6349395) 407646.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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