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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹9.0 L+₹1.6 L (21.5%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹9.8 L+₹2.4 L (31.9%)Rejected-Finance UJJAYANI NEAR DVC MORE P O SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹10.9 L+₹3.4 L (46.5%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹14.9 L+₹7.5 L (100.7%)Rejected-Finance RAMPURHAT SANGHATAPARA P O RAMPURHAT BIRBHUM PIN 731224 | RAMPURHAT | BIRBHUM | WEST BENGAL | 731224 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹18.1 L
EMD Value
₹36,113
Closing Date
30 Apr 2025, 2:00 pmClosed
EE-II DCD
OFFICE OF THE EE-II DCD
Palliative Protection work to the right bank of river Bhagirathi at Chowdhury Para Ghat for a length of 45 m within Dainhat Municipality Dist. Purba Bardhaman under Katwa Irrigation Sub-Division of Damodar Canal Division during the year 2025-26
2025_IWD_834885_4
WBIWEE-II/DCD/e-NIT-01/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹36,113
Yes
27 Aug 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: BIPLOB KANTI ROY Created Date/Time: 13-May-2025 05:06 PM Tender Title: WBIW/EE-IIDCD/e-NIT-01/2025-26 Tender ID: 2025_IWD_834885_4
Tender Inviting Authority: EXECUTIVE ENGINEER-II, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Palliative Protection work to the right bank of river Bhagirathi at Chowdhury Para Ghat for a length of 45 m within Dainhat Municipality Dist. Purba Bardhaman under Katwa Irrigation Sub-Division of Damodar Canal Division during the year 2025-26
Contract No: WBIW/EE -II/DCD/e-NIT-01 /2024-25 Sl. No. -4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NUR ALAM SK (GSTN-19BAOPS0176E1ZE) BID ID -6331996 1805631.00 -50.17 899746.00 Eight Lakh Ninty Nine Thousand Seven Hundred and Fourty Six
2.00 TAPAN CHATTERJEE (GSTN-19AKJPC2787P1ZF) BID ID -6332128 1805631.00 -17.71 1485854.00 Fourteen Lakh Eighty Five Thousand Eight Hundred and Fifty Four
3.00 M/S. KONER ENTERPRISE (GSTN-19AAPFM3755K1ZL) BID ID -6332163 1805631.00 -15.51 1525578.00 Fifteen Lakh Twenty Five Thousand Five Hundred and Seventy Eight
4.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6347466 1805631.00 -39.91 1085004.00 Ten Lakh Eighty Five Thousand Four
5.00 SUBRATA PRAMANICK (GSTN-NA) BID ID -6345629 1805631.00 -58.99 740489.00 Seven Lakh Fourty Thousand Four Hundred and Eighty Nine
6.00 sanjay kumar jha (GSTN-NA) BID ID -6349680 1805631.00 -45.91 976666.00 Nine Lakh Seventy Six Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: SUBRATA PRAMANICK(740489.00)
BOQ Summary Details Tender Title: WBIW/EE-IIDCD/e-NIT-01/2025-26 Tender ID: 2025_IWD_834885_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA PRAMANICK (BID ID -6345629) 740489.00 L1
2 NUR ALAM SK (BID ID -6331996) 899746.00 L2
3 sanjay kumar jha (BID ID -6349680) 976666.00 L3
4 SUKUMAR KUNDU (BID ID -6347466) 1085004.00 L4
5 TAPAN CHATTERJEE (BID ID -6332128) 1485854.00 L5
6 M/S. KONER ENTERPRISE (BID ID -6332163) 1525578.00 L6
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
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