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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC SAHEBNAGAR AGRAADWIR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.6 L+₹53,795 (13.3%)Rejected-Finance ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹4.8 L+₹74,071 (18.4%)Rejected-Finance VILL NARAYANCHAK P O TERAPEKHIA P S NANDIGRAM DIST PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712134 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹5.1 L+₹1.0 L (25.9%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹5.3 L+₹1.3 L (31.3%)Rejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹9.1 L
EMD Value
₹18,267
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-II,DCD
OFFICE OF THE EE-II,DCD
Palliative protection work to the right bank of river Bhagirathi at 650 m D/S from Matiary ferry ghat for an effective length of 50.00 m within Dainhat Municipality Dist. Purba Bardhaman under Katwa Irrigation Sub- Division of Damodar Canal Division
2025_IWD_827846_2
WBIW/EE-II/DCD/eNIT-31/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹18,267
Yes
OFFICE OF THE EE-II,DCD
28 Aug 2025
20 Mar 2025
2 Apr 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: BIPLOB KANTI ROY Created Date/Time: 25-Apr-2025 03:44 PM Tender Title: WBIW/EE-II/DCD/eNIT31/24-25SL2 Tender ID: 2025_IWD_827846_2
Tender Inviting Authority: EXECUTIVE ENGINEER-II, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Palliative protection work to the right bank of river Bhagirathi at 650 m D/S from Matiary ferry ghat for an effective length of 50.00 m within Dainhat Municipality Dist. Purba Bardhaman under Katwa Irrigation Sub- Division of Damodar Canal Division during the year 2025-26
Contract No: WBIW/EE - II/DCD/e-NIT-31 /2024-25 Sl. No. -2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD BADRUDDOZA (GSTN-19AJFPM6180K2ZP) BID ID -6266552 913325.00 -27.02 666545.00 Six Lakh Sixty Six Thousand Five Hundred and Fourty Five
2.00 NUR ALAM SK (GSTN-19BAOPS0176E1ZE) BID ID -6270889 913325.00 -15.00 776326.00 Seven Lakh Seventy Six Thousand Three Hundred and Twenty Six
3.00 NABHYASIS MAJUMDER (GSTN-19ADKPM0595R1ZL) BID ID -6271527 913325.00 -44.45 507352.00 Five Lakh Seven Thousand Three Hundred and Fifty Two
4.00 M/S. S.S.CHOUDHURY (GSTN-19ANUPM3389D1ZD) BID ID -6273094 913325.00 -49.99 456754.00 Four Lakh Fifty Six Thousand Seven Hundred and Fifty Four
5.00 M/S. KONER ENTERPRISE (GSTN-19AAPFM3755K1ZL) BID ID -6274140 913325.00 -17.77 751027.00 Seven Lakh Fifty One Thousand Twenty Seven
6.00 NIJAMUDDIN SEIKH (GSTN-NA) BID ID -6279002 913325.00 -55.88 402959.00 Four Lakh Two Thousand Nine Hundred and Fifty Nine
7.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6274636 913325.00 -39.72 550552.00 Five Lakh Fifty Thousand Five Hundred and Fifty Two
8.00 DURGA CONSTRUCTION (GSTN-NA) BID ID -6264896 913325.00 -31.25 627911.00 Six Lakh Twenty Seven Thousand Nine Hundred and Eleven
9.00 MAA ENTERPRISE (GSTN-NA) BID ID -6278602 913325.00 -42.05 529272.00 Five Lakh Twenty Nine Thousand Two Hundred and Seventy Two
10.00 MANAS PAL (GSTN-NA) BID ID -6282361 913325.00 -47.77 477030.00 Four Lakh Seventy Seven Thousand Thirty
Lowest Amount Quoted BY: NIJAMUDDIN SEIKH(402959.00)
BOQ Summary Details Tender Title: WBIW/EE-II/DCD/eNIT31/24-25SL2 Tender ID: 2025_IWD_827846_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIJAMUDDIN SEIKH (BID ID -6279002) 402959.00 L1
2 M/S. S.S.CHOUDHURY (BID ID -6273094) 456754.00 L2
3 MANAS PAL (BID ID -6282361) 477030.00 L3
4 NABHYASIS MAJUMDER (BID ID -6271527) 507352.00 L4
5 MAA ENTERPRISE (BID ID -6278602) 529272.00 L5
6 SUKUMAR KUNDU (BID ID -6274636) 550552.00 L6
7 DURGA CONSTRUCTION (BID ID -6264896) 627911.00 L7
8 MD BADRUDDOZA (BID ID -6266552) 666545.00 L8
9 M/S. KONER ENTERPRISE (BID ID -6274140) 751027.00 L9
10 NUR ALAM SK (BID ID -6270889) 776326.00 L10
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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