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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC NANDIN BARJORA BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC LOWEST | |
| 2 | L1₹20.2 LAccepted-AOC DAKSHINAYAN BANKIM PATH NADIHA DURGAPUR 713218 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713218 | L1 | Accepted-AOC LOWEST | |
| 3 | L2₹20.3 L+₹5,068 (0.25%)Rejected-Finance | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L3₹20.8 L+₹55,750 (2.76%)Rejected-Finance GUSHKARA COLLEGE ROAD GUSHKARA DIST PURBA BARDHAMAN | GUSHKARA | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 5 | Rejected-Technical 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | - | Rejected-Technical MISMATCHED CREDENTIAL |
Tender Value
₹20.3 L
EMD Value
₹40,546
Closing Date
14 Aug 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Emergent protection work to the Right bank of Harinamuri Main Canal inbetween 103.00 and Ch 105.00 of Harinamuri Irrigation Scheme in P.S and Block-Patrasayer Dist.- Bankura. 2nd Call.
2025_IWD_884033_1
WBIW/EE/DHWD/NIT-12(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
Harinamuri Main Canal
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,546
Yes
25 Sept 2025
31 Jul 2025
14 Aug 2025
31 Jul 2025
14 Aug 2025
31 Jul 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 25-Sep-2025 01:33 PM Tender Title: WBIW/EE/DHWD/NIT 12(e)/25-26/1 Tender ID: 2025_IWD_884033_1
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Emergent protection work to the Right bank of Harinamuri Main Canal inbetween 103.00 & Ch 105.00 of Harinamuri Irrigation Scheme in P.S & Block-Patrasayer, Dist.- Bankura. (2nd Call).
Contract No: WBIW/EE/DHWD/e-NIT-12(e)/2025-26 SL NO- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSANTA CHAKRABORTY (GSTN-19ABYPC1518N1Z4) BID ID -6836562 2027282.00 0.00 2027282.00 Twenty Lakh Twenty Seven Thousand Two Hundred and Eighty Two
2.00 DAMODAR ENTERPRISE (GSTN-19AGKPG6238J1Z1) BID ID -6838462 2027282.00 -0.25 2022213.80 Twenty Lakh Twenty Two Thousand Two Hundred and Thirteen
3.00 MAHAMAYA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6821075 2027282.00 2.50 2077964.05 Twenty Lakh Seventy Seven Thousand Nine Hundred and Sixty Four
4.00 DHANANJOY PAUL (GSTN-NA) BID ID -6832290 2027282.00 -0.25 2022213.80 Twenty Lakh Twenty Two Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: DHANANJOY PAUL,DAMODAR ENTERPRISE(2022213.80)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 12(e)/25-26/1 Tender ID: 2025_IWD_884033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJOY PAUL (BID ID -6832290) 2022213.80 L1
2 DAMODAR ENTERPRISE (BID ID -6838462) 2022213.80 L1
3 SUSANTA CHAKRABORTY (BID ID -6836562) 2027282.00 L2
4 MAHAMAYA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6821075) 2077964.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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