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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | ₹7.0 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹11.8 L+₹4.8 L (68.0%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹11.8 L+₹4.8 L (68.0%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹11.9 L+₹4.9 L (68.9%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN PIN 713423 | PURBA BARDHAMAN | WEST BENGAL | 713423 | ₹11.9 L+₹4.9 L (68.9%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹13.1 L+₹6.1 L (86.0%)Rejected-Finance | ₹13.1 L+₹6.1 L (86.0%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹14.3 L+₹7.2 L (102.9%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | ₹14.3 L+₹7.2 L (102.9%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹16.4 L
EMD Value
₹32,735
Closing Date
6 May 2025, 12:00 pmClosed
EE-I DCD
OFFICE OF THE EE-I DCD
M/R to DLE in-between ch. 8.00 to 9.00 km, 9.100 to 10.500 km including Inspection path. For a total length of 2400 mtr in Gohogram within Block-GALSI-II, P.S.- GALSI-II,, Dist. - Purba Bardhaman
2025_IWD_836031_13
WBIW/EE-I/DCD/e-NIT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹32,735
Yes
8 Jun 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 05:30 PM Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_13
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: M&R to DLE in- between ch 8.00 to 9.00 km, & 9.100 to 10.500 km including Inspection path . for a total length of 2400 mtr in Gohogram within Block- GALSI-II, P.S.- GALSI-II, Dist. - Purba Bardhaman.
Contract No: WBIW/EE - I/DCD/e-NIT-2 /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 GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -6349107 1636726.00 -27.77 1182207.00 Eleven Lakh Eighty Two Thousand Two Hundred and Seven
2.00 SAIKAT RAY (GSTN-NA) BID ID -6354258 1636726.00 -57.00 703792.00 Seven Lakh Three Thousand Seven Hundred and Ninty Two
3.00 AMIT DAWN (GSTN-NA) BID ID -6374679 1636726.00 -27.36 1188918.00 Eleven Lakh Eighty Eight Thousand Nine Hundred and Eighteen
4.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -6377028 1636726.00 -12.77 1427716.00 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixteen
5.00 SANTANU GHOSH (GSTN-NA) BID ID -6376303 1636726.00 -20.00 1309382.00 Thirteen Lakh Nine Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: SAIKAT RAY(703792.00)
BOQ Summary Details Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIKAT RAY (BID ID -6354258) 703792.00 L1
2 M/S GANAPATI CONSTRUCTION (BID ID -6349107) 1182207.00 L2
3 AMIT DAWN (BID ID -6374679) 1188918.00 L3
4 SANTANU GHOSH (BID ID -6376303) 1309382.00 L4
5 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6377028) 1427716.00 L5
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