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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC GUSKARA COLLEGE ROAD P O GUSAKARA DIST PURBA BARDHAMAN | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.9 L+₹1,573 (0.40%)Rejected-Finance VILL RAMPUR P O ARUAR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹3.9 L+₹1,888 (0.48%)Rejected-Finance 61 KALI BAZAR AMTALA BURDWAN DIST PURBA BARDHAMAN | AMTALA | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹3.9 L+₹2,006 (0.51%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 5 | Rejected-Technical | - | Rejected-Technical Mismatched credential |
Tender Value
₹3.9 L
EMD Value
₹7,867
Closing Date
29 Apr 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Supply of labour for watching and guarding of river Ajoy (right embankment) from Budra, 6.40km (Block-Ausgram-II) to Kogram, 34.00 K.M. (Block- Mongalkote) during July 2025 to October 2025 under Guskara (I) Sub Division of Damodar Headworks Division.
2025_IWD_834532_12
WBIW/EE/DHWD/NIT-02(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
123 days
Block-Ausgram-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,867
Yes
27 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: 21-May-2025 02:44 PM Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/12 Tender ID: 2025_IWD_834532_12
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Supply of labour for watching and guarding of river Ajoy (right embankment) from Budra, 6.40km (Block-Ausgram-II) to Kogram, 34.00 K.M. (Block- Mongalkote) during July 2025 to October 2025 under Guskara (I) Sub Division of Damodar Headworks Division.
Contract No: WBIW/EE/DHWD/e-NIT-02(e)/2025-26 SL NO- 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -6340135 393355.00 0.00 393355.00 Three Lakh Ninty Three Thousand Three Hundred and Fifty Five
2.00 M/S. S.A.S.ENTERPRISE (GSTN-19ADAPG1763H1ZQ) BID ID -6351546 393355.00 -0.51 391348.89 Three Lakh Ninty One Thousand Three Hundred and Fourty Eight
3.00 MS SIBA DURGA CONSTRUCTION (GSTN-NA) BID ID -6341778 393355.00 -0.11 392922.31 Three Lakh Ninty Two Thousand Nine Hundred and Twenty Two
4.00 MS DURGA MATA CONSTRUCTION (GSTN-NA) BID ID -6340287 393355.00 -0.03 393236.99 Three Lakh Ninty Three Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/S. S.A.S.ENTERPRISE(391348.89)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 02(e)/25-26/12 Tender ID: 2025_IWD_834532_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S.A.S.ENTERPRISE (BID ID -6351546) 391348.89 L1
2 MS SIBA DURGA CONSTRUCTION (BID ID -6341778) 392922.31 L2
3 MS DURGA MATA CONSTRUCTION (BID ID -6340287) 393236.99 L3
4 M/S GANAPATI CONSTRUCTION (BID ID -6340135) 393355.00 L4
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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