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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC DVC MORE MALANCHA POST SRIPALLY DISTRICT PURBA BARDHAMAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | ₹1.2 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹1.3 L+₹2,512 (2.04%)Rejected-Finance KAIYAR KHANDAGHOSH PURBA BARDHAMAN | KHANDAGHOSH | PURBA BARDHAMAN | WEST BENGAL | ₹1.3 L+₹2,512 (2.04%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹1.5 L+₹24,694 (20.1%)Rejected-Finance | ₹1.5 L+₹24,694 (20.1%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | Rejected-Technical VILL SEHARABAZAR P O SEHARA DIST PURBA BURDWAN 8162412 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162412 | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
| 5 | Rejected-Technical VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹1.8 L
EMD Value
₹3,694
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Flood protective work along the left bank of river Darakeswar under block -Khandaghosh, Raina-II of Dist - Purba Bardhaman during monsoon season 2025 under the jurisdiction of Seharabazar (I) Sub Division within Damodar Canal Division
2025_IWD_829163_24
WBIW/EE-I/DCD/eNIT-32/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹3,694
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: 23-Apr-2025 06:35 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL24 Tender ID: 2025_IWD_829163_24
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Flood protective work along the left bank of river Darakeswar under block -Khandaghosh, Raina-II of Dist - Purba Bardhaman during monsoon season 2025 under the jurisdiction of Seharabazar (I) Sub Division within Damodar Canal Division
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUP KUMAR BANERJEE (GSTN-NA) BID ID -6279101 184694.00 -32.00 125592.00 One Lakh Twenty Five Thousand Five Hundred and Ninty Two
2.00 AVIJIT JASH (GSTN-NA) BID ID -6281482 184694.00 -33.36 123080.00 One Lakh Twenty Three Thousand Eighty
3.00 MS SHAHA INDUSTRIES (GSTN-NA) BID ID -6275669 184694.00 -19.99 147774.00 One Lakh Fourty Seven Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: AVIJIT JASH(123080.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL24 Tender ID: 2025_IWD_829163_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIJIT JASH (BID ID -6281482) 123080.00 L1
2 ARUP KUMAR BANERJEE (BID ID -6279101) 125592.00 L2
3 MS SHAHA INDUSTRIES (BID ID -6275669) 147774.00 L3
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