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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.8 L+₹194 (0.04%)Rejected-Finance VILL CHAKTENTUL PO RONDIA DIST PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹4.8 L+₹339 (0.07%)Rejected-Finance OFFICEPARA PURATAN KANKSA ROAD PANAGARH BAZAR PAN GAAPK2745G | PURBA BARDHAMAN | WEST BENGAL | 713148 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹4.8 L+₹388 (0.08%)Rejected-Finance VILL P O RONDIA DIST PURBA BARDHAMAN | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 5 | L5₹4.8 L+₹436 (0.09%)Rejected-Finance CHAKTENTUL RONDIA DIST PURBA BARDHAMAN PIN 713420 | RONDIA | PURBA BARDHAMAN | WEST BENGAL | 713420 | L5 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹4.8 L
EMD Value
₹9,697
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 repair to the canal MC 3 of LBMC in between Ch.00.00 to Ch.140.00 in connection with Kharif irrigation 2025 under Panagarh I Section of DC No.II Sub Division Randia, Purba Bardhaman.
2025_IWD_875594_7
WBIW/EE/DHWD/NIT-07(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
100 days
Panagarh (I) Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,697
Yes
3 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: 27-Aug-2025 07:30 PM Tender Title: WBIW/EE/DHWD/NIT-07(e)/25-26/7 Tender ID: 2025_IWD_875594_7
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and running repair to the canal MC/3 of LBMC in between Ch.00.00 to Ch.140.00 in connection with Kharif irrigation 2025 under Panagarh (I) Section of DC No.-II Sub-Division, Randia, Purba Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT-07(e)/2025-26 SL NO- 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA SARADAMONI CONSTRUCTION (GSTN-NA) BID ID -6725090 484826.00 -0.01 484777.52 Four Lakh Eighty Four Thousand Seven Hundred and Seventy Seven
2.00 M/s BALAI CHANDRA PAL (GSTN-NA) BID ID -6725207 484826.00 -0.05 484583.59 Four Lakh Eighty Four Thousand Five Hundred and Eighty Three
3.00 RAM PRASAD CHATTERJEE (GSTN-NA) BID ID -6724697 484826.00 0.00 484826.00 Four Lakh Eighty Four Thousand Eight Hundred and Twenty Six
4.00 M/S Konar Engineering (GSTN-NA) BID ID -6733449 484826.00 -0.02 484729.03 Four Lakh Eighty Four Thousand Seven Hundred and Twenty Nine
5.00 NANDADULAL KONAR (GSTN-NA) BID ID -6733300 484826.00 -0.09 484389.66 Four Lakh Eighty Four Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: NANDADULAL KONAR(484389.66)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT-07(e)/25-26/7 Tender ID: 2025_IWD_875594_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDADULAL KONAR (BID ID -6733300) 484389.66 L1
2 M/s BALAI CHANDRA PAL (BID ID -6725207) 484583.59 L2
3 M/S Konar Engineering (BID ID -6733449) 484729.03 L3
4 MA SARADAMONI CONSTRUCTION (BID ID -6725090) 484777.52 L4
5 RAM PRASAD CHATTERJEE (BID ID -6724697) 484826.00 L5
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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