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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC VILL SEHARABAZAR P O SEHARA DIST BURDWAN 8162618 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162618 | ₹5.6 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹5.7 L+₹14,317 (2.57%)Rejected-Finance ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | ₹5.7 L+₹14,317 (2.57%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹5.8 L+₹25,720 (4.62%)Rejected-Finance KAIYAR KHANDAGHOSH PURBA BARDHAMAN | KHANDAGHOSH | PURBA BARDHAMAN | WEST BENGAL | ₹5.8 L+₹25,720 (4.62%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹7.2 L+₹1.6 L (29.2%)Rejected-Finance ADDRESS SEBARIBAZAR POST SAHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹7.2 L+₹1.6 L (29.2%) | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹8.6 L
EMD Value
₹17,147
Closing Date
30 Apr 2025, 12:00 pmClosed
EE-I DCD
OFFICE OF THE EE-I DCD
Palliative protection work along the flood damaged right bank of river Dev Khal for a total length of 50.00 metre at village-Barabainan, Block-Raina-II, Dist-Purba Bardhaman
2025_IWD_836031_6
WBIW/EE-I/DCD/e-NIT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹17,147
Yes
18 May 2026
21 Apr 2025
30 Apr 2025
21 Apr 2025
30 Apr 2025
21 Apr 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 19-May-2025 11:17 AM Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_6
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Palliative protection work along the flood damaged right bank of river Dev Khal for a total length of 50.00 metre at village-Barabainan, Block-Raina-II, Dist-Purba Bardhaman
Contract No: WBIW/EE - I/DCD/e-NIT-02 /2025-26 Sl. No. -6
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. S.S.CHOUDHURY (GSTN-19ANUPM3389D1ZD) BID ID -6354605 857374.00 -33.33 571611.00 Five Lakh Seventy One Thousand Six Hundred and Eleven
2.00 M/s DOUBLE T and A ENTERPRISE (GSTN-NA) BID ID -6348276 857374.00 -35.00 557294.00 Five Lakh Fifty Seven Thousand Two Hundred and Ninty Four
3.00 ARUP KUMAR BANERJEE (GSTN-NA) BID ID -6357643 857374.00 -32.00 583014.00 Five Lakh Eighty Three Thousand Fourteen
4.00 DULAL CHANDRA DAWN (GSTN-NA) BID ID -6351849 857374.00 -16.00 720203.00 Seven Lakh Twenty Thousand Two Hundred and Three
Lowest Amount Quoted BY: M/s DOUBLE T and A ENTERPRISE(557294.00)
BOQ Summary Details Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DOUBLE T and A ENTERPRISE (BID ID -6348276) 557294.00 L1
2 M/S. S.S.CHOUDHURY (BID ID -6354605) 571611.00 L2
3 ARUP KUMAR BANERJEE (BID ID -6357643) 583014.00 L3
4 DULAL CHANDRA DAWN (BID ID -6351849) 720203.00 L4
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