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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,629Accepted-AOC SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹95,629 | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹1.1 L+₹9,755 (10.2%)Rejected-Finance VILL SEHARABAZAR P O SEHARA DIST PURBA BURDWAN 8162412 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162412 | ₹1.1 L+₹9,755 (10.2%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹1.5 L+₹49,722 (52.0%)Rejected-Finance | ₹1.5 L+₹49,722 (52.0%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | Rejected-Technical KAIYAR KHANDAGHOSH PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹1.8 L
EMD Value
₹3,633
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Flood protective work of river Dev Khal-2 3 including all its branches 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_25
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
₹3,633
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: 28-Apr-2025 02:51 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL25 Tender ID: 2025_IWD_829163_25
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 of river Dev Khal-2 & 3 including all its branches 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. -25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SHAHA INDUSTRIES (GSTN-NA) BID ID -6275677 181666.00 -19.99 145351.00 One Lakh Fourty Five Thousand Three Hundred and Fifty One
2.00 NANDA SHAHA (GSTN-NA) BID ID -6275740 181666.00 -41.99 105384.00 One Lakh Five Thousand Three Hundred and Eighty Four
3.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6281438 181666.00 -47.36 95629.00 Ninty Five Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD.(95629.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL25 Tender ID: 2025_IWD_829163_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6281438) 95629.00 L1
2 NANDA SHAHA (BID ID -6275740) 105384.00 L2
3 MS SHAHA INDUSTRIES (BID ID -6275677) 145351.00 L3
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