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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | ₹8.0 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹8.0 L+₹4,521 (0.57%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN PIN 713423 | PURBA BARDHAMAN | WEST BENGAL | 713423 | ₹8.0 L+₹4,521 (0.57%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹8.8 L+₹85,692 (10.8%)Rejected-Finance | ₹8.8 L+₹85,692 (10.8%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹9.9 L+₹1.9 L (24.4%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | ₹9.9 L+₹1.9 L (24.4%) | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹11.0 L
EMD Value
₹22,057
Closing Date
6 May 2025, 12:00 pmClosed
EE-I DCD
OFFICE OF THE EE-I DCD
M/R to DLE in- between ch 18.00 to 18.600, 18.700 to 19.700 km including Inspection path. for a total length of 1600 mtr in Jujuty within Block- GALSI-II, P.S.- GALSI-II,, Dist. - Purba Bardhaman
2025_IWD_836031_12
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
₹22,057
Yes
18 May 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 06:14 PM Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_12
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. 18.00 to 18.600 km, & 18.700 to 19.700 km including Inspection path for a total length of 1600 mtr in Jujuty within Block- GALSI-II, P.S.- GALSI-II, , Dist. - Purba Bardhaman.
Contract No: WBIW/EE - I/DCD/e-NIT-2 /2025-26 Sl. No. -12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT DAWN (GSTN-NA) BID ID -6374656 1102850.00 -27.36 801110.00 Eight Lakh One Thousand One Hundred and Ten
2.00 ENGINEERS COMBINED CO-OP. SOCIETY LTD (GSTN-NA) BID ID -6367815 1102850.00 -27.77 796589.00 Seven Lakh Ninty Six Thousand Five Hundred and Eighty Nine
3.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -6376989 1102850.00 -10.17 990690.00 Nine Lakh Ninty Thousand Six Hundred and Ninty
4.00 SANTANU GHOSH (GSTN-NA) BID ID -6376299 1102850.00 -20.00 882281.00 Eight Lakh Eighty Two Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: ENGINEERS COMBINED CO-OP. SOCIETY LTD(796589.00)
BOQ Summary Details Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENGINEERS COMBINED CO-OP. SOCIETY LTD (BID ID -6367815) 796589.00 L1
2 AMIT DAWN (BID ID -6374656) 801110.00 L2
3 SANTANU GHOSH (BID ID -6376299) 882281.00 L3
4 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6376989) 990690.00 L4
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