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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC KULCHANDA BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | ₹1.1 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹1.5 L+₹43,372 (39.4%)Rejected-Finance 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹1.5 L+₹43,372 (39.4%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹1.6 L+₹51,512 (46.8%)Rejected-Finance VILL SARANGPUR HABASPUR DISTRICT PURBA BARDHAMAN PIN 713401 | HABASPUR | PURBA BARDHAMAN | WEST BENGAL | 713401 | ₹1.6 L+₹51,512 (46.8%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹20,557−₹89,408 (81.3%)Rejected-Finance 657 610 CONTAI CSA GROUND KARKULI PURBA MEDINIPUR WB 721401 | CONTAI | PURBA MEDINIPUR | WB | 721401 | ₹20,557−₹89,408 (81.3%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹2.3 L+₹1.2 L (110.3%)Rejected-Finance | ₹2.3 L+₹1.2 L (110.3%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹3.2 L
EMD Value
₹6,459
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
F.M.P work at Damodar Left Embankment In-betweench. 56.00km , ch.60.00 km under Sarangpur (I)section of Edilpur (1) Sub-Division within Damodar Canal Division for the year 2025-2026
2025_IWD_829163_6
WBIW/EE-I/DCD/eNIT-32/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹6,459
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 04:19 PM Tender Title: WBIW/EE-I/DCD/eNIT-32/24-25SL6 Tender ID: 2025_IWD_829163_6
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:F.M.P work at Damodar Left Embankment In-betweench. 56.00km & ch.60.00 km under Sarangpur section of Edilpur (1) Sub-Division within Damodar Canal Division for the year 2025-2026
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK INAMUR HUDA (GSTN-19AAUPI6252Q1ZP) BID ID -6278168 322951.00 -50.00 161477.00 One Lakh Sixty One Thousand Four Hundred and Seventy Seven
2.00 NAMITA COMMUNICATION (GSTN-19AHSPG9460B1Z2) BID ID -6281901 322951.00 -28.38 231298.00 Two Lakh Thirty One Thousand Two Hundred and Ninty Eight
3.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -6281992 322951.00 -52.52 153337.00 One Lakh Fifty Three Thousand Three Hundred and Thirty Seven
4.00 KONER ENTERPRISE (GSTN-NA) BID ID -6265312 322951.00 -65.95 109965.00 One Lakh Nine Thousand Nine Hundred and Sixty Five
5.00 GLOBAL INDIA (GSTN-NA) BID ID -6282348 322951.00 -36.66 204557.00 Two Lakh Four Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: KONER ENTERPRISE(109965.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-32/24-25SL6 Tender ID: 2025_IWD_829163_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KONER ENTERPRISE (BID ID -6265312) 109965.00 L1
2 SANJ CONSTRUCTION (BID ID -6281992) 153337.00 L2
3 SK INAMUR HUDA (BID ID -6278168) 161477.00 L3
4 GLOBAL INDIA (BID ID -6282348) 204557.00 L4
5 NAMITA COMMUNICATION (BID ID -6281901) 231298.00 L5
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