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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC ADDRESS SEBARIBAZAR POST SAHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹6.8 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹7.0 L+₹16,328 (2.39%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | ₹7.0 L+₹16,328 (2.39%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹7.1 L+₹23,246 (3.41%)Rejected-Finance | ₹7.1 L+₹23,246 (3.41%) | L3 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹6.9 L
EMD Value
₹13,837
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Flood protective work of river Dev Khal-1 including all its appurtenant channels under block -Raina-l, Raina-II of Dist - Purba Bardhaman during monsoon season 2025 under the jurisdiction of Seharabazar (1) Sub Division within Damodar Canal Division
2025_IWD_829163_23
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
₹13,837
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 06:23 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL23 Tender ID: 2025_IWD_829163_23
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Flood protective work of river Dev Khal-1 including all its appurtenant channels under block -Raina-l, Raina-II of Dist - Purba Bardhaman during monsoon season 2025 under the jurisdiction of Seharabazar (1) Sub Division within Damodar Canal Division.
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEGHNATH GHOSH (GSTN-19AHOPG1205G1ZL) BID ID -6275907 691863.00 1.00 698782.00 Six Lakh Ninty Eight Thousand Seven Hundred and Eighty Two
2.00 MS SHAHA INDUSTRIES (GSTN-NA) BID ID -6281519 691863.00 2.00 705700.00 Seven Lakh Five Thousand Seven Hundred
3.00 DULAL CHANDRA DAWN (GSTN-NA) BID ID -6274030 691863.00 -1.36 682454.00 Six Lakh Eighty Two Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: DULAL CHANDRA DAWN(682454.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL23 Tender ID: 2025_IWD_829163_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL CHANDRA DAWN (BID ID -6274030) 682454.00 L1
2 MEGHNATH GHOSH (BID ID -6275907) 698782.00 L2
3 MS SHAHA INDUSTRIES (BID ID -6281519) 705700.00 L3
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