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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC KULCHANDA BHATAR PURBA BARDHAMAN WEST BENGAL | BHATAR | PURBA BARDHAMAN | WEST BENGAL | ₹9.2 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹9.3 L+₹12,358 (1.35%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹9.3 L+₹12,358 (1.35%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹9.4 L+₹21,650 (2.36%)Rejected-Finance ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | ₹9.4 L+₹21,650 (2.36%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L3₹9.4 L+₹21,650 (2.36%)Rejected-Finance ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | ₹9.4 L+₹21,650 (2.36%) | L3 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹9.3 L
EMD Value
₹18,583
Closing Date
28 Mar 2025, 12:00 pmClosed
OFFICE OF THE EE-I,DCD
OFFICE OF THE EE-I,DCD
Emergent Repair of Damaged Spur along the right bank of Damodar River at Mouza- Kenety, Block P.S. Sonamukhi, Dist- Bankura under Damodar Canal Division. (Spur no 11,12,13,14,15)
2025_IWD_829163_11
WBIW/EE-I/DCD/eNIT-32/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹18,583
Yes
OFFICE OF THE EE-I,DCD
9 Jun 2026
21 Mar 2025
2 Apr 2025
21 Mar 2025
28 Mar 2025
21 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 23-Apr-2025 06:38 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL11 Tender ID: 2025_IWD_829163_11
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Emergent Repair of Damaged Spur along the right bank of Damodar River at Mouza- Kenety, Block & P.S. Sonamukhi, Dist- Bankura under Damodar Canal Division. (Spur no 11,12,13,14,15)
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 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. S.S.CHOUDHURY (GSTN-19ANUPM3389D1ZD) BID ID -6273032 929160.00 1.00 938452.00 Nine Lakh Thirty Eight Thousand Four Hundred and Fifty Two
2.00 JANANI CONSTRUCTION (GSTN-NA) BID ID -6279570 929160.00 -1.33 916802.00 Nine Lakh Sixteen Thousand Eight Hundred and Two
3.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6281390 929160.00 0.00 929160.00 Nine Lakh Twenty Nine Thousand One Hundred and Sixty
4.00 SANTANU CHEL (GSTN-NA) BID ID -6279464 929160.00 1.00 938452.00 Nine Lakh Thirty Eight Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: JANANI CONSTRUCTION(916802.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL11 Tender ID: 2025_IWD_829163_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANANI CONSTRUCTION (BID ID -6279570) 916802.00 L1
2 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6281390) 929160.00 L2
3 M/S. S.S.CHOUDHURY (BID ID -6273032) 938452.00 L3
4 SANTANU CHEL (BID ID -6279464) 938452.00 L3
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