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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC 657 610 CONTAI CSA GROUND KARKULI PURBA MEDINIPUR WB 721401 | CONTAI | PURBA MEDINIPUR | WB | 721401 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹6.7 L+₹1.0 L (18.4%)Rejected-Finance RAM KRISHNA PALLY KALNA ROAD BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹6.9 L+₹1.2 L (21.8%)Rejected-Finance VILL SARANGPUR HABASPUR DISTRICT PURBA BARDHAMAN PIN 713401 | HABASPUR | PURBA BARDHAMAN | WEST BENGAL | 713401 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹7.0 L+₹1.3 L (23.4%)Rejected-Finance VILL RAMPUR P O ARUAR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹7.1 L+₹1.4 L (25.2%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹8.6 L
EMD Value
₹17,249
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-II,DCD
OFFICE OF THE EE-II,DCD
M/R to inspection path of right bank of PC from Ch. O to Ch. 40 for an effective length of 830.00 M at Village-Palishgram, G.P-Palishgram under Mongalkote Block, Dist. Purba Bardhaman under Katwa Irrigation Sub-Division of EEII, Damodar Canal Divisio
2025_IWD_827846_13
WBIW/EE-II/DCD/eNIT-31/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,249
Yes
OFFICE OF THE EE-II,DCD
28 Aug 2025
20 Mar 2025
2 Apr 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: BIPLOB KANTI ROY Created Date/Time: 25-Apr-2025 04:37 PM Tender Title: WBIW/EEII/DCD/eNIT31/24-25SL13 Tender ID: 2025_IWD_827846_13
Tender Inviting Authority: EXECUTIVE ENGINEER-II, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:M/R to inspection path of right bank of PC from Ch. O to Ch. 40 for an effective length of 830.00 M at Village-Palishgram, G.P-Palishgram under Mongalkote Block, Dist. Purba Bardhaman under Katwa Irrigation Sub-Division of EEII, Damodar Canal Division during the year 2025-26.
Contract No: WBIW/EE - II/DCD/e-NIT-31 /2024-25 Sl. No. -13
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. KONER ENTERPRISE (GSTN-19AAPFM3755K1ZL) BID ID -6274145 862450.00 -17.77 709193.00 Seven Lakh Nine Thousand One Hundred and Ninty Three
2.00 SK INAMUR HUDA (GSTN-19AAUPI6252Q1ZP) BID ID -6278183 862450.00 -20.00 689969.00 Six Lakh Eighty Nine Thousand Nine Hundred and Sixty Nine
3.00 NUR ALAM SK (GSTN-19BAOPS0176E1ZE) BID ID -6279616 862450.00 -12.01 758870.00 Seven Lakh Fifty Eight Thousand Eight Hundred and Seventy
4.00 M/S SUKUMAR KUNDU (GSTN-NA) BID ID -6279400 862450.00 -22.22 670814.00 Six Lakh Seventy Thousand Eight Hundred and Fourteen
5.00 MS SIBA DURGA CONSTRUCTION (GSTN-NA) BID ID -6268041 862450.00 -18.97 698843.00 Six Lakh Ninty Eight Thousand Eight Hundred and Fourty Three
6.00 AJIT SAMANTA (GSTN-NA) BID ID -6271511 862450.00 -13.03 750073.00 Seven Lakh Fifty Thousand Seventy Three
7.00 sumanta bandhu (GSTN-NA) BID ID -6271052 862450.00 -1.10 852963.00 Eight Lakh Fifty Two Thousand Nine Hundred and Sixty Three
8.00 DURGA CONSTRUCTION (GSTN-NA) BID ID -6274313 862450.00 -5.55 814584.00 Eight Lakh Fourteen Thousand Five Hundred and Eighty Four
9.00 GLOBAL INDIA (GSTN-NA) BID ID -6282356 862450.00 -34.33 566371.00 Five Lakh Sixty Six Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: GLOBAL INDIA(566371.00)
BOQ Summary Details Tender Title: WBIW/EEII/DCD/eNIT31/24-25SL13 Tender ID: 2025_IWD_827846_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOBAL INDIA (BID ID -6282356) 566371.00 L1
2 M/S SUKUMAR KUNDU (BID ID -6279400) 670814.00 L2
3 SK INAMUR HUDA (BID ID -6278183) 689969.00 L3
4 MS SIBA DURGA CONSTRUCTION (BID ID -6268041) 698843.00 L4
5 M/S. KONER ENTERPRISE (BID ID -6274145) 709193.00 L5
6 AJIT SAMANTA (BID ID -6271511) 750073.00 L6
7 NUR ALAM SK (BID ID -6279616) 758870.00 L7
8 DURGA CONSTRUCTION (BID ID -6274313) 814584.00 L8
9 sumanta bandhu (BID ID -6271052) 852963.00 L9
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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