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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | ₹8.1 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹8.2 L+₹4,087 (0.50%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹8.2 L+₹4,087 (0.50%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹8.3 L+₹12,261 (1.51%)Rejected-Finance | ₹8.3 L+₹12,261 (1.51%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
| 5 | Rejected-Technical VILL BANPARULIA P O SONAMUKHI DIST BANKURA PIN 722207 | SONAMUKHI | BANKURA | WEST BENGAL | 722207 | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹8.2 L
EMD Value
₹16,348
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Restoration of damaged right bank of River Damodar dwarf bundh for a total length of 200 metre at Ghatpar, Samitimana, Pandey para Mouza -Nitynandapur, Block P.S.- Sonamukhi, Dist. Bankura under Damodar Canal Division
2025_IWD_829163_9
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
₹16,348
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 04:26 PM Tender Title: WBIW/EE-I/DCD/eNIT-32/24-25SL9 Tender ID: 2025_IWD_829163_9
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Restoration of damaged right bank of River Damodar dwarf bundh for a total length of 200 metre at Ghatpar, Samitimana, Pandey para Mouza -Nitynandapur, Block & P.S.- Sonamukhi, Dist. Bankura under Damodar Canal Division.
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADRUL SEKH (GSTN-NA) BID ID -6279413 817422.00 1.00 825596.00 Eight Lakh Twenty Five Thousand Five Hundred and Ninty Six
2.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6281377 817422.00 0.00 817422.00 Eight Lakh Seventeen Thousand Four Hundred and Twenty Two
3.00 SANTANU CHEL (GSTN-NA) BID ID -6279482 817422.00 -.50 813335.00 Eight Lakh Thirteen Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: SANTANU CHEL(813335.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-32/24-25SL9 Tender ID: 2025_IWD_829163_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU CHEL (BID ID -6279482) 813335.00 L1
2 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6281377) 817422.00 L2
3 SADRUL SEKH (BID ID -6279413) 825596.00 L3
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