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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC GUSKARA COLLEGE ROAD P O GUSAKARA DIST PURBA BARDHAMAN | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | ₹3.7 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹3.7 LRejected-Finance 61 KALI BAZAR AMTALA PURBA BARDHAMAN PIN 713101 | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹3.7 L | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER |
| 3 | L3₹3.7 LRejected-Finance 61 KALI BAZAR AMTALA BURDWAN DIST PURBA BARDHAMAN | AMTALA | PURBA BARDHAMAN | WEST BENGAL | ₹3.7 L | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
| 4 | L4₹3.8 LRejected-Finance | ₹3.8 L | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER |
| 5 | Rejected-Technical ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | - | - | Rejected-Technical Mismatched credential |
Tender Value
₹3.7 L
EMD Value
₹7,449
Closing Date
5 Dec 2025, 10:00 amClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
M/R to path within premises of Ramchandrapur (I) Section of Guskara Irrigation Sub-Division, Eruar, Purba Bardhaman.
2025_IWD_946203_5
WBIW/EE/DHWD/NIT-22(e)/2025-26
Open Tender
CIVIL WORKS
94 days
Ramchandrapur (I) Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,449
Yes
16 Dec 2025
21 Nov 2025
5 Dec 2025
21 Nov 2025
5 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 11-Dec-2025 04:24 PM Tender Title: WBIW/EE/DHWD/NIT-22(e)/25-26/5 Tender ID: 2025_IWD_946203_5
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: M/R to path within premises of Ramchandrapur (I) Section of Guskara Irrigation Sub-Division, Eruar, Purba Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT-22(e)/2025-26 SL-05
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 CHATTERJEE CONSTRUCTION (GSTN-19AFIPC9854P1ZL) BID ID -7460695 372472.00 1.00 376196.72 Three Lakh Seventy Six Thousand One Hundred and Ninety Six
2.00 M/S GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -7466916 372472.00 -0.07 372211.27 Three Lakh Seventy Two Thousand Two Hundred and Eleven
3.00 M/S. S.A.S.ENTERPRISE (GSTN-19ADAPG1763H1ZQ) BID ID -7471326 372472.00 -0.11 372062.28 Three Lakh Seventy Two Thousand Sixty Two
4.00 MS DURGA MATA CONSTRUCTION (GSTN-NA) BID ID -7465963 372472.00 0.00 372472.00 Three Lakh Seventy Two Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: M/S. S.A.S.ENTERPRISE(372062.28)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT-22(e)/25-26/5 Tender ID: 2025_IWD_946203_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S.A.S.ENTERPRISE (BID ID -7471326) 372062.28 L1
2 M/S GANAPATI CONSTRUCTION (BID ID -7466916) 372211.27 L2
3 MS DURGA MATA CONSTRUCTION (BID ID -7465963) 372472.00 L3
4 M/S CHATTERJEE CONSTRUCTION (BID ID -7460695) 376196.72 L4
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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