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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC VILL P O PANDUK PURBA BARDDHAMAN PIN 713152 | PANDUK | PURBA BARDHAMAN | WEST BENGAL | 713152 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.1 L+₹185 (0.06%)Rejected-Finance DAURADANGA BHATAR PURBA BARDHAMAN | BARDHAMAN | WEST BENGAL | 713364 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹3.1 L+₹647 (0.21%)Rejected-Finance VILL P O DAURA DANGA DIST PURBA BARDHAMAN | DAURA DANGA | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹3.1 L+₹6,814 (2.21%)Rejected-Finance BHEDIA DIST PURBA BARDHAMAN | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 5 | Rejected-Technical | - | Rejected-Technical Mismatched Credential |
Tender Value
₹3.1 L
EMD Value
₹6,167
Closing Date
29 Apr 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Procurement of flood fighting materials for right embankment of river Ajoy from Budra ,6.40 km( Block-Aushgram-II) to Kogram,34.00km (Block-Mogalkote ) under Guskarar (I) Sub division of Damodar Head Works Division.
2025_IWD_834532_13
WBIW/EE/DHWD/NIT-02(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
123 days
Block-Mogalkote
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,167
Yes
27 May 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 21-May-2025 02:47 PM Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/13 Tender ID: 2025_IWD_834532_13
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Procurement of flood fighting materials for right embankment of river Ajoy from Budra ,6.40 km( Block-Aushgram-II) to Kogram,34.00km (Block-Mogalkote ) under Guskarar (I) Sub division of Damodar Head Works Division.
Contract No: WBIW/EE/DHWD/e-NIT-02(e)/2025-26 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 N. K. DAS (GSTN-19ACTPD5316P1ZY) BID ID -6347018 308329.00 -0.15 307866.51 Three Lakh Seven Thousand Eight Hundred and Sixty Six
2.00 MS CHATTERJEE CONSTRUCTION (GSTN-NA) BID ID -6347068 308329.00 -0.21 307681.51 Three Lakh Seven Thousand Six Hundred and Eighty One
3.00 SAMBHUNATH DAS (GSTN-NA) BID ID -6356699 308329.00 0.00 308329.00 Three Lakh Eight Thousand Three Hundred and Twenty Nine
4.00 UTPAL GHOSH (GSTN-NA) BID ID -6350007 308329.00 2.00 314495.58 Three Lakh Fourteen Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: MS CHATTERJEE CONSTRUCTION(307681.51)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/13 Tender ID: 2025_IWD_834532_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CHATTERJEE CONSTRUCTION (BID ID -6347068) 307681.51 L1
3 SAMBHUNATH DAS (BID ID -6356699) 308329.00 L3
4 UTPAL GHOSH (BID ID -6350007) 314495.58 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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