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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC VILL P O PANDUK PURBA BARDDHAMAN PIN 713152 | PANDUK | PURBA BARDHAMAN | WEST BENGAL | 713152 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.8 L+₹812 (0.17%)Rejected-Finance 60 A HALISAHAR RAMSITA GOLI MAIN ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹4.8 L+₹1,337 (0.28%)Rejected-Finance VILL RAMPUR P O ARUARA DIST PURBA BARDHAMAN | ARUARA | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹4.8 L
EMD Value
₹9,553
Closing Date
16 Apr 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Maintenance and Repair of Doinala near Right bank of river Ajoy near 10.30km (L/s ), D/S of Sluice gate at Village and Mouza- Augram, G.P- Bhedia, Block and P.S- Ausgram-II, District- Purba Bardhaman.
2025_IWD_832695_25
WBIW/EE/DHWD/NIT-01(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
Block and P.S- Ausgram-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,553
Yes
25 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 23-Apr-2025 12:51 PM Tender Title: WBIW/EE/DHWD/NIT 01(e)/25-26/25 Tender ID: 2025_IWD_832695_25
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance & Repair of Doinala near Right bank of river Ajoy near 10.30km (L/s ), D/S of Sluice gate at Village & Mouza- Augram, G.P- Bhedia, Block & P.S- Ausgram-II, District- Purba Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT-01(e)/2025-26 SL NO- 25
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. B.B.M. ENTERPRISE (GSTN-19AFXPG0408C1ZL) BID ID -6321138 477645.00 0.00 477645.00 Four Lakh Seventy Seven Thousand Six Hundred and Fourty Five
2.00 MITALI CONSTRUCTION (GSTN-NA) BID ID -6314056 477645.00 -0.11 477119.59 Four Lakh Seventy Seven Thousand One Hundred and Ninteen
3.00 MS CHATTERJEE CONSTRUCTION (GSTN-NA) BID ID -6318697 477645.00 -0.28 476307.59 Four Lakh Seventy Six Thousand Three Hundred and Seven
Lowest Amount Quoted BY: MS CHATTERJEE CONSTRUCTION(476307.59)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 01(e)/25-26/25 Tender ID: 2025_IWD_832695_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CHATTERJEE CONSTRUCTION (BID ID -6318697) 476307.59 L1
2 MITALI CONSTRUCTION (BID ID -6314056) 477119.59 L2
3 M/S. B.B.M. ENTERPRISE (BID ID -6321138) 477645.00 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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