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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.4 L+₹49 (0.02%)Rejected-Finance SONAMUKHI DIST BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹2.4 L+₹97 (0.04%)Rejected-Finance CHEL MORE WARD NO 14 SONAMUKHI DIST BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹2.4 L+₹219 (0.09%)Rejected-Finance DAKSHINAYAN BANKIM PATH NADIHA DURGAPUR 713218 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713218 | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹2.4 L
EMD Value
₹4,866
Closing Date
24 Jul 2025, 5:00 pmClosed
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
Running repair for Kharif Irrigation from July 2025 to October 2025 of R.B.M.C. Ch. 0 to 306 of Sali Diversion Scheme under Damodar Head Works Sub Division in Block and P.S Barjora Dist. Bankura.
2025_IWD_878283_11
WBIW/EE/DHWD/NIT-08(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
100 days
Sali Diversion Scheme
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,866
Yes
22 Aug 2025
17 Jul 2025
24 Jul 2025
17 Jul 2025
24 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 12-Aug-2025 02:17 PM Tender Title: WBIW/EE/DHWD/NIT 08(e)/25-26/11 Tender ID: 2025_IWD_878283_11
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Running repair for Kharif Irrigation from July 2025 to October 2025 of R.B.M.C. (Ch. 0 to 306) of Sali Diversion Scheme under Damodar Head Works Sub-Division in Block & P.S-Barjora, Dist. Bankura.
Contract No: WBIW/EE/DHWD/e-NIT-08(e)/2025-26 SL NO- 11
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 ASHCO & CO (GSTN-NA) BID ID -6758008 243304.00 -0.05 243182.35 Two Lakh Fourty Three Thousand One Hundred and Eighty Two
2.00 ARUP BANERJEE (GSTN-NA) BID ID -6757907 243304.00 -0.09 243085.03 Two Lakh Fourty Three Thousand Eighty Five
3.00 RAKSHA NATH ASH (GSTN-NA) BID ID -6757850 243304.00 -0.07 243133.69 Two Lakh Fourty Three Thousand One Hundred and Thirty Three
4.00 DHANANJOY PAUL (GSTN-NA) BID ID -6764788 243304.00 0.00 243304.00 Two Lakh Fourty Three Thousand Three Hundred and Four
Lowest Amount Quoted BY: ARUP BANERJEE(243085.03)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 08(e)/25-26/11 Tender ID: 2025_IWD_878283_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP BANERJEE (BID ID -6757907) 243085.03 L1
2 RAKSHA NATH ASH (BID ID -6757850) 243133.69 L2
3 M/S ASHCO & CO (BID ID -6758008) 243182.35 L3
4 DHANANJOY PAUL (BID ID -6764788) 243304.00 L4
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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