Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC VILL P O BAHIRI PASCHIMPARA P S BOLPUR DIST BIRBHUM PIN 731240 | BOLPUR | BIRBHUM | WEST BENGAL | 731240 | ₹4.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.3 Cr+₹15.5 L (3.71%)Rejected-Finance 37 2 HINDUSTHAN ROAD KOLKATA 700029 | KOLKATA | KOLKATA | WEST BENGAL | 700029 | ₹4.3 Cr+₹15.5 L (3.71%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹4.3 Cr+₹16.7 L (4.00%)Rejected-Finance ARABINDAPALLY SURI BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | ₹4.3 Cr+₹16.7 L (4.00%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹4.4 Cr+₹18.2 L (4.35%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹4.4 Cr+₹18.2 L (4.35%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹4.5 Cr+₹27.5 L (6.59%)Rejected-Finance | ₹4.5 Cr+₹27.5 L (6.59%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹4.7 Cr
EMD Value
₹9.4 L
Closing Date
5 May 2025, 5:00 pmClosed
SE/DIC, KANAINATSAL, PURBA BARDHAMAN
OFFICE OF THE SE/DIC, KANAINATSAL, PURBA BARDHAMAN
Protection work along the left bank of the river Damodar in between Chainage 24.00 Km and 25.00 Km for a length of 650 m at Mouza- Moural and Konarpur in Block - Galsi II, P.S. -Galsi, District - Purba Bardhaman.
2025_IWD_835034_1
WBIW/SE/DIC/NIT-01(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Galsi-II
Please refer Tender documents.
6 documents required · 6 mandatory
₹9.4 L
Yes
OFFICE OF THE SE/DIC, KANAINATSAL, PURBA BARDHAMAN
7 Aug 2025
12 Apr 2025
6 May 2025
12 Apr 2025
5 May 2025
16 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: SOMNATH DEV Created Date/Time: 21-May-2025 06:27 PM Tender Title: WBIW/SE/DIC/NIT-01(e)/25-26/1 Tender ID: 2025_IWD_835034_1
Tender Inviting Authority : Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal. Tender Accepting Authority : Chief Engineer, West, I. & W. Directorate, Government of West Bengal.
Name of Work :Protection work along the left bank of the river Damodar in between Chainage 24.00 Km and 25.00 Km for a length of 650 m at Mouza- Moural and Konarpur in Block - Galsi II, P.S. -Galsi, District - Purba Bardhaman.
e-NIT No: WBIW/SE/DIC/NIT-01(e)/2025-26 ( Sl No. 1)
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. Sushil Kumar Panja (GSTN-19ABMFS5626D1ZX) BID ID -6335672 47031123.00 2.50 48206901.00 Four Crore Eighty Two Lakh Six Thousand Nine Hundred and One
2.00 KALIKA ENGINEERING (GSTN-19AAVFK0200H1ZE) BID ID -6338917 47031123.00 -7.93 43301555.00 Four Crore Thirty Three Lakh One Thousand Five Hundred and Fifty Five
3.00 M/S. B. N. GUPTA (GSTN-19AACFB4267G1ZH) BID ID -6351583 47031123.00 -5.37 44505552.00 Four Crore Fourty Five Lakh Five Thousand Five Hundred and Fifty Two
4.00 MEGHDOOT GHOSH (GSTN-19AFYPG7518J1ZO) BID ID -6367043 47031123.00 -7.67 43423836.00 Four Crore Thirty Four Lakh Twenty Three Thousand Eight Hundred and Thirty Six
5.00 SUSANTA CHAKRABORTY (GSTN-19ABYPC1518N1Z4) BID ID -6368975 47031123.00 5.00 49382679.00 Four Crore Ninty Three Lakh Eighty Two Thousand Six Hundred and Seventy Nine
6.00 udayan coop labour cont and const society ltd (GSTN-19AAATU0470G1ZI) BID ID -6372325 47031123.00 3.88 48855931.00 Four Crore Eighty Eight Lakh Fifty Five Thousand Nine Hundred and Thirty One
7.00 M/S JOYDURGA CONSTRUCTION (GSTN-NA) BID ID -6372198 47031123.00 -11.22 41754231.00 Four Crore Seventeen Lakh Fifty Four Thousand Two Hundred and Thirty One
8.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6345272 47031123.00 -7.36 43569632.00 Four Crore Thirty Five Lakh Sixty Nine Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/S JOYDURGA CONSTRUCTION(41754231.00)
BOQ Summary Details Tender Title: WBIW/SE/DIC/NIT-01(e)/25-26/1 Tender ID: 2025_IWD_835034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOYDURGA CONSTRUCTION (BID ID -6372198) 41754231.00 L1
2 KALIKA ENGINEERING (BID ID -6338917) 43301555.00 L2
3 MEGHDOOT GHOSH (BID ID -6367043) 43423836.00 L3
4 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6345272) 43569632.00 L4
6 M/s. Sushil Kumar Panja (BID ID -6335672) 48206901.00 L6
7 udayan coop labour cont and const society ltd (BID ID -6372325) 48855931.00 L7
8 SUSANTA CHAKRABORTY (BID ID -6368975) 49382679.00 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .