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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC DAKSHINAYAN BANKIM PATH NADIHA DURGAPUR 713218 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713218 | ₹3.4 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹3.5 LRejected-Finance NANDIN BARJORA BANKURA | BANKURA | WEST BENGAL | 713142 | ₹3.5 L | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER |
| 3 | L3₹3.5 LRejected-Finance 55 1 CHAKRABORTY PARA NONACHANDANDPUKUR BARRACKPORE KOLKATA 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | ₹3.5 L | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
| 4 | Rejected-Technical | - | - | Rejected-Technical MISMATCHED CREDENTIAL |
Tender Value
₹3.5 L
EMD Value
₹6,920
Closing Date
6 Dec 2025, 1:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Maintenance and repairs to drain from Park end towards Qtr. No. EC-1/3 within DVC New Colony of Durgapur Section No. II under Damodar Headworks Sub- Division in Durgapur Municipal Corporation and PS-Cokeoven, Dist.- Paschim Bardhaman.
2025_IWD_946203_11
WBIW/EE/DHWD/NIT-22(e)/2025-26
Open Tender
CIVIL WORKS
90 days
DVC New Colony of Durgapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,920
Yes
17 Dec 2025
21 Nov 2025
6 Dec 2025
21 Nov 2025
6 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 11-Dec-2025 04:48 PM Tender Title: WBIW/EE/DHWD/NIT 22(e)/25-26/11 Tender ID: 2025_IWD_946203_11
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and repairs to drain from Park end towards Qtr. No. EC-1/3 within DVC New Colony of Durgapur Section No. II under Damodar Headworks Sub- Division in Durgapur Municipal Corporation & PS-Cokeoven, Dist.- Paschim Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT-22(e)/2025-26 SL-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAMODAR ENTERPRISE (GSTN-19AGKPG6238J1Z1) BID ID -7549498 346017.00 0.00 346017.00 Three Lakh Forty Six Thousand Seventeen
2.00 M/S CHAKRABORTY CONSTRUCTION (GSTN-19BMVPM1472Q1ZY) BID ID -7537185 346017.00 2.00 352937.34 Three Lakh Fifty Two Thousand Nine Hundred and Thirty Seven
3.00 DHANANJOY PAUL (GSTN-NA) BID ID -7513427 346017.00 -0.50 344286.92 Three Lakh Forty Four Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: DHANANJOY PAUL(344286.92)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 22(e)/25-26/11 Tender ID: 2025_IWD_946203_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJOY PAUL (BID ID -7513427) 344286.92 L1
2 DAMODAR ENTERPRISE (BID ID -7549498) 346017.00 L2
3 M/S CHAKRABORTY CONSTRUCTION (BID ID -7537185) 352937.34 L3
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