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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC DVC MORE MALANCHA POST SRIPALLY DISTRICT PURBA BARDHAMAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | ₹3.0 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹3.3 LRejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹3.3 L | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹4.1 LRejected-Finance VILL SEHARABAZAR P O SEHARA DIST PURBA BURDWAN 8162412 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162412 | ₹4.1 L | L3 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹5.8 L
EMD Value
₹11,503
Closing Date
6 May 2025, 12:00 pmClosed
EE-I DCD
OFFICE OF THE EE-I DCD
Emergent work on Right Bank of River Damodar at Somsar area during monsoon season 2025 within the Jurisdiction of Amarkanan (I) Sub-Division under Damodar Canal Division
2025_IWD_836031_9
WBIW/EE-I/DCD/e-NIT-02/2025-26
Open Tender
CIVIL WORKS
30 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹11,503
Yes
18 May 2026
21 Apr 2025
6 May 2025
21 Apr 2025
6 May 2025
21 Apr 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 16-May-2025 06:06 PM Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_9
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Emergent work on Right Bank of River Damodar at Somsar area during monsoon season 2025 within the jurisdiction of Amarkanan (I) Sub-Division under Damodar Canal Division.
Contract No: WBIW/EE - I/DCD/e-NIT-2 /2025-26 Sl. No. -09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6371733 575136.00 -42.36 331508.00 Three Lakh Thirty One Thousand Five Hundred and Eight
2.00 NANDA SHAHA (GSTN-NA) BID ID -6348377 575136.00 -28.00 414098.00 Four Lakh Fourteen Thousand Ninty Eight
3.00 AVIJIT JASH (GSTN-NA) BID ID -6358817 575136.00 -47.36 302752.00 Three Lakh Two Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: AVIJIT JASH(302752.00)
BOQ Summary Details Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIJIT JASH (BID ID -6358817) 302752.00 L1
2 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6371733) 331508.00 L2
3 NANDA SHAHA (BID ID -6348377) 414098.00 L3
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