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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC CHAKTENTUL P O RONDIA DIST PASCHIM BARDHAMAN PIN 713420 | RONDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713420 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.8 L+₹47 (<0.01%)Rejected-Finance CHAKTENTUL P O RONDIA DIST PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | WEST BENGAL | 713420 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹4.8 L+₹95 (0.02%)Rejected-Finance VILL P O RONDIA DIST PURBA BARDHAMAN | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L3₹4.8 L+₹95 (0.02%)Rejected-Finance | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹4.8 L
EMD Value
₹9,558
Closing Date
29 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Maintenance and repair bank of embank No.29 ch.450.00 to ch.490.00 at Village- Maliara, Block-Ausgram-II, Dist- Purba Bardhaman.
2025_IWD_834532_3
WBIW/EE/DHWD/NIT-02(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
122 days
Village- Maliara, Block-Ausgram-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,558
Yes
15 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: 08-May-2025 05:38 PM Tender Title: WBIW/EE/DHWD/NIT-02(e)/25-26/3 Tender ID: 2025_IWD_834532_3
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and repair bank of embank No.29 ch.450.00 to ch.490.00 at Village- Maliara, Block-Ausgram-II, Dist- Purba Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT02(e)/2025-26 SL NO- 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDADULAL KONAR (GSTN-NA) BID ID -6340394 477890.00 -0.01 477842.21 Four Lakh Seventy Seven Thousand Eight Hundred and Fourty Two
2.00 KARUNA SANKAR SAMANTA (GSTN-NA) BID ID -6352916 477890.00 -0.02 477794.42 Four Lakh Seventy Seven Thousand Seven Hundred and Ninty Four
3.00 MA SARADAMONI CONSTRUCTION (GSTN-NA) BID ID -6352879 477890.00 -0.01 477842.21 Four Lakh Seventy Seven Thousand Eight Hundred and Fourty Two
4.00 KHANDU GHOSH (GSTN-NA) BID ID -6340380 477890.00 -0.03 477746.63 Four Lakh Seventy Seven Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: KHANDU GHOSH(477746.63)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT-02(e)/25-26/3 Tender ID: 2025_IWD_834532_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHANDU GHOSH (BID ID -6340380) 477746.63 L1
2 KARUNA SANKAR SAMANTA (BID ID -6352916) 477794.42 L2
3 NANDADULAL KONAR (BID ID -6340394) 477842.21 L3
4 MA SARADAMONI CONSTRUCTION (BID ID -6352879) 477842.21 L3
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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