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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC SUKUMAR NAGAR COLONY DURGAPUR 713201 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹8.9 L+₹714 (0.08%)Rejected-Finance BIDHANNAGAR DURGAPUR DIST PASCHIM BARDHAMAN PIN 713212 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹8.9 L+₹803 (0.09%)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 |
Tender Value
₹8.9 L
EMD Value
₹17,837
Closing Date
29 Apr 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
M/R to the Left Bank of River Damodar at downstream of Durgapur Barrage in between 3450.00m to 3490.00m at Pallyshree in Barjora G.P, Block and PS Barjora, Dist Bankura under Damodar Headworks Division.
2025_IWD_834532_28
WBIW/EE/DHWD/NIT-02(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
D/S of Durgapur Barrage
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,837
Yes
16 May 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 08-May-2025 06:13 PM Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/28 Tender ID: 2025_IWD_834532_28
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: M/R to the Left Bank of River Damodar at downstream of Durgapur Barrage in between 3450.00m to 3490.00m at Pallyshree in Barjora G.P, Block & PS- Barjora, Dist-Bankura under Damodar Headworks Division.
Contract No: WBIW/EE/DHWD/e-NIT-02(e)/2025-26 SL NO- 28
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 -6357746 891845.00 -0.10 890953.16 Eight Lakh Ninty Thousand Nine Hundred and Fifty Three
2.00 M/s SUKANTA CHAKRABORTY (GSTN-NA) BID ID -6352622 891845.00 -0.01 891755.82 Eight Lakh Ninty One Thousand Seven Hundred and Fifty Five
3.00 M/s NATIONAL ENGINEERING CONSTRUCTION (GSTN-NA) BID ID -6352707 891845.00 -0.02 891666.63 Eight Lakh Ninty One Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: D. A. B. FIBRE GLASS(890953.16)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/28 Tender ID: 2025_IWD_834532_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. A. B. FIBRE GLASS (BID ID -6357746) 890953.16 L1
2 M/s NATIONAL ENGINEERING CONSTRUCTION (BID ID -6352707) 891666.63 L2
3 M/s SUKANTA CHAKRABORTY (BID ID -6352622) 891755.82 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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