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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | RONDIA | PURBA BARDHAMAN | WEST BENGAL | 713420 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.9 L+₹5,069 (1.05%)Rejected-Finance CHAKTENTUL P O RONDIA DIST PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | WEST BENGAL | 713420 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹4.9 L+₹9,898 (2.05%)Rejected-Finance N A | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹4.8 L
EMD Value
₹9,657
Closing Date
18 Jul 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Maintenance and running repairs to the L4 Canal in between ch.0.00 to ch.168.00 and DB Canal in between ch.0.00 to ch.196.00 of LBMC in connection with kharif Irrigation 2025 under Paraj I Section of D.C. No.-II Sub-Division.
2025_IWD_875594_32
WBIW/EE/DHWD/NIT-07(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
100 days
Paraj (I) Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,657
Yes
4 Sept 2025
11 Jul 2025
18 Jul 2025
11 Jul 2025
18 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 28-Aug-2025 03:52 PM Tender Title: WBIW/EE/DHWD/NIT 07(e)/25-26/32 Tender ID: 2025_IWD_875594_32
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and running repairs to the L4 Canal in between ch.0.00 to ch.168.00 and D/B Canal in between ch.0.00 to ch.196.00 of LBMC in connection with kharif Irrigation 2025 under Paraj (I) Section of D.C. No.-II Sub-Division.
Contract No: WBIW/EE/DHWD/e-NIT-07(e)/2025-26 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 ATANU GHOSH (GSTN-19AJLPG7678N1Z7) BID ID -6726945 482839.00 -0.05 482597.58 Four Lakh Eighty Two Thousand Five Hundred and Ninty Seven
2.00 M/S SHYAMA PADA GHOSH (GSTN-19ACUFS4398D1ZC) BID ID -6730236 482839.00 2.00 492495.78 Four Lakh Ninty Two Thousand Four Hundred and Ninty Five
3.00 SUSANTA KUMAR GHOSH (GSTN-NA) BID ID -6730196 482839.00 1.00 487667.39 Four Lakh Eighty Seven Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: ATANU GHOSH(482597.58)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 07(e)/25-26/32 Tender ID: 2025_IWD_875594_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATANU GHOSH (BID ID -6726945) 482597.58 L1
2 SUSANTA KUMAR GHOSH (BID ID -6730196) 487667.39 L2
3 M/S SHYAMA PADA GHOSH (BID ID -6730236) 492495.78 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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