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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹4.9 L+₹2,452 (0.50%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹4.9 L+₹2,452 (0.50%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹5.0 L+₹7,356 (1.51%)Rejected-Finance ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | ₹5.0 L+₹7,356 (1.51%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | Rejected-Technical CHEL MORE WARD NO 14 SONAMUKHI DIST BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹4.9 L
EMD Value
₹9,808
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Restoration of damaged right bank of River Damodar dwarf bandh for a total length of 120 meter at Rupsayor Mouza, Block PS-Sonamukhi, Dist Bankura under Damodar Cacal Division
2025_IWD_829163_19
WBIW/EE-I/DCD/eNIT-32/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹9,808
Yes
OFFICE OF THE EE-I,DCD
9 Jun 2026
21 Mar 2025
2 Apr 2025
21 Mar 2025
28 Mar 2025
21 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 24-Apr-2025 05:47 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL19 Tender ID: 2025_IWD_829163_19
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Restoration of damaged right bank of River Damodar dwarf bandh for a total length of 120 meter at Rupsayor Mouza, Block & PS-Sonamukhi, Dist Bankura under Damodar Cacal Division
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTANU CHEL (GSTN-NA) BID ID -6279453 490418.00 1.00 495322.00 Four Lakh Ninty Five Thousand Three Hundred and Twenty Two
2.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6281403 490418.00 0.00 490418.00 Four Lakh Ninty Thousand Four Hundred and Eighteen
3.00 SADRUL SEKH (GSTN-NA) BID ID -6279515 490418.00 -.50 487966.00 Four Lakh Eighty Seven Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: SADRUL SEKH(487966.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL19 Tender ID: 2025_IWD_829163_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADRUL SEKH (BID ID -6279515) 487966.00 L1
2 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6281403) 490418.00 L2
3 SANTANU CHEL (BID ID -6279453) 495322.00 L3
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