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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC SUKUMAR NAGAR COLONY DURGAPUR 713201 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹8.5 L+₹7,290 (0.87%)Rejected-Finance BIDHANNAGAR DURGAPUR DIST PASCHIM BARDHAMAN PIN 713212 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹8.5 L+₹7,460 (0.89%)Rejected-Finance HOLDING NO 206 7 B 15 JJ SARANI BIDHANNAGAR DURGAPUR DIST PASCHIM BARDHAMAN PIN 713212 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | Rejected-Technical 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | - | Rejected-Technical MISMATCHED CREDENTIAL |
Tender Value
₹8.5 L
EMD Value
₹16,954
Closing Date
30 May 2025, 6:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
M/R to the Right Bank of River Damodar at D/S of Durgapur Barrage from 265.00 M to 294.00 M to protect the adjacent park at Mouza - Pratappur, P.S Block - Barjora, Dist. - Bankura under Damodar Head Works Division. (2nd Call)
2025_IWD_849198_3
WBIW/EE/DHWD/NIT-03(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
Mouza - Pratappur, P.S Block - Barjora
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,954
Yes
9 Jun 2025
23 May 2025
30 May 2025
23 May 2025
30 May 2025
23 May 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 04-Jun-2025 01:52 PM Tender Title: WBIW/EE/DHWD/NIT-03(e)/25-26/3 Tender ID: 2025_IWD_849198_3
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: M/R to the Right Bank of River Damodar at D/S of Durgapur Barrage from 265.00 M to 294.00 M to protect the adjacent park at Mouza - Pratappur, P.S & Block - Barjora, Dist. - Bankura under Damodar Head Works Division. (2nd Call).
Contract No: WBIW/EE/DHWD/e-NIT-03(e)/2025-26 SL NO- 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. A. B. FIBRE GLASS (GSTN-19ALZPB6098B1ZN) BID ID -6483796 847686.00 -0.88 840226.36 Eight Lakh Fourty Thousand Two Hundred and Twenty Six
2.00 M/s SUKANTA CHAKRABORTY (GSTN-NA) BID ID -6480139 847686.00 0.00 847686.00 Eight Lakh Fourty Seven Thousand Six Hundred and Eighty Six
3.00 M/s NATIONAL ENGINEERING CONSTRUCTION (GSTN-NA) BID ID -6480062 847686.00 -0.02 847516.46 Eight Lakh Fourty Seven Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: D. A. B. FIBRE GLASS(840226.36)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT-03(e)/25-26/3 Tender ID: 2025_IWD_849198_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. A. B. FIBRE GLASS (BID ID -6483796) 840226.36 L1
2 M/s NATIONAL ENGINEERING CONSTRUCTION (BID ID -6480062) 847516.46 L2
3 M/s SUKANTA CHAKRABORTY (BID ID -6480139) 847686.00 L3
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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