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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC ADDRESS SONAMUKHI DIST BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | ₹12.1 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹14.5 L+₹2.4 L (19.4%)Rejected-Finance VILL SEHARABAZAR P O SEHARA DIST BURDWAN 8162215 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162215 | ₹14.5 L+₹2.4 L (19.4%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹15.8 L+₹3.6 L (29.9%)Rejected-Finance | ₹15.8 L+₹3.6 L (29.9%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹18.3 L+₹6.2 L (50.7%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | ₹18.3 L+₹6.2 L (50.7%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L4₹18.3 L+₹6.2 L (50.7%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹18.3 L+₹6.2 L (50.7%) | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹18.1 L
EMD Value
₹36,238
Closing Date
4 Apr 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Restoration of eroded left bank of river Dwarakeshwar for a length 60 meter at Betalan, mouza -Betalan, Block PS-Indus DIST-Bankura, Under Damodar Canal Division
2025_IWD_829163_20
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
₹36,238
Yes
OFFICE OF THE EE-I,DCD
9 Jun 2026
21 Mar 2025
4 Apr 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 23-Apr-2025 06:26 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL20 Tender ID: 2025_IWD_829163_20
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Restoration of eroded left bank of river Dwarakeshwar for a length 60 meter at Betalan, mouza -Betalan, Block & PS-Indus DIST-Bankura, Under Damodar Canal Division
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEGHNATH GHOSH (GSTN-19AHOPG1205G1ZL) BID ID -6283478 1811911.00 1.00 1830030.00 Eighteen Lakh Thirty Thousand Thirty
2.00 TARUN KUMAR BIT (GSTN-19ADSPB4153C1ZP) BID ID -6291736 1811911.00 -33.00 1213980.00 Tweleve Lakh Thirteen Thousand Nine Hundred and Eighty
3.00 MS SHAHA INDUSTRIES (GSTN-NA) BID ID -6275656 1811911.00 -13.00 1576417.00 Fifteen Lakh Seventy Six Thousand Four Hundred and Seventeen
4.00 MS KRISHNA CHANDRA UDYOG (GSTN-NA) BID ID -6275812 1811911.00 -20.00 1449547.00 Fourteen Lakh Fourty Nine Thousand Five Hundred and Fourty Seven
5.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6287728 1811911.00 1.00 1830030.00 Eighteen Lakh Thirty Thousand Thirty
Lowest Amount Quoted BY: TARUN KUMAR BIT(1213980.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL20 Tender ID: 2025_IWD_829163_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN KUMAR BIT (BID ID -6291736) 1213980.00 L1
2 MS KRISHNA CHANDRA UDYOG (BID ID -6275812) 1449547.00 L2
3 MS SHAHA INDUSTRIES (BID ID -6275656) 1576417.00 L3
4 MEGHNATH GHOSH (BID ID -6283478) 1830030.00 L4
5 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6287728) 1830030.00 L4
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