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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC VILL SARANGPUR HABASPUR DISTRICT PURBA BARDHAMAN PIN 713401 | HABASPUR | PURBA BARDHAMAN | WEST BENGAL | 713401 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹7.3 L+₹52,244 (7.73%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹7.6 L+₹87,074 (12.9%)Rejected-Finance MISIRPUR DIGOI BAKSHI KA TALAB LUCKNOW LUCKNOW UTTAR PRADESH 226201 UDYAM UP 50 0041403 | LUCKNOW | UTTAR PRADESH | 226201 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹9.4 L+₹2.7 L (39.7%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹10.2 L
EMD Value
₹20,488
Closing Date
30 Apr 2025, 2:00 pmClosed
EE-II DCD
OFFICE OF THE EE-II DCD
M/ R to Bank protection on the both bank for a length of 300 m at ch. 0.00 to 5.00 of 1/BC of Galsi ( I ) Section of D.C. NoIII Sub-Division under D.C. Division.
2025_IWD_834885_13
WBIWEE-II/DCD/e-NIT-01/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹20,488
Yes
27 Aug 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: BIPLOB KANTI ROY Created Date/Time: 13-May-2025 05:56 PM Tender Title: WBIW/EE-IIDCD/e-NIT-01/2025-26 Tender ID: 2025_IWD_834885_13
Tender Inviting Authority: EXECUTIVE ENGINEER-II, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:M/ R to Bank protection on the both bank for a length of 300 m at ch. 0.00 to 5.00 of 1/BC of Galsi ( I ) Section of D.C. NoIII Sub-Division under D.C. Division
Contract No: WBIW/EE - II/DCD/e-NIT-01 /2025-26 Sl. No. -13
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 STANDARD CONSTRUCTION (GSTN-19AFOPC4196G1Z5) BID ID -6332774 1024411.00 -7.77 944814.00 Nine Lakh Fourty Four Thousand Eight Hundred and Fourteen
2.00 M/S GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -6349045 1024411.00 -28.90 728356.00 Seven Lakh Twenty Eight Thousand Three Hundred and Fifty Six
3.00 SK INAMUR HUDA (GSTN-19AAUPI6252Q1ZP) BID ID -6356090 1024411.00 -34.00 676112.00 Six Lakh Seventy Six Thousand One Hundred and Tweleve
4.00 S.S. CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -6337355 1024411.00 -25.50 763186.00 Seven Lakh Sixty Three Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: SK INAMUR HUDA(676112.00)
BOQ Summary Details Tender Title: WBIW/EE-IIDCD/e-NIT-01/2025-26 Tender ID: 2025_IWD_834885_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK INAMUR HUDA (BID ID -6356090) 676112.00 L1
2 M/S GANAPATI CONSTRUCTION (BID ID -6349045) 728356.00 L2
3 S.S. CONSTRUCTION AND SUPPLIERS (BID ID -6337355) 763186.00 L3
4 M/S STANDARD CONSTRUCTION (BID ID -6332774) 944814.00 L4
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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