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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 60 A HALISAHAR RAMSITA GOLI MAIN ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.5 L+₹488 (0.14%)Rejected-Finance VILL SILUT P O SAHAPUR BASANTAPUR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹3.5 L+₹592 (0.17%)Rejected-Finance VILLAGE SAGARPUTUL P O NRISINGHAPUR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹3.5 L+₹662 (0.19%)Rejected-Finance VII PO DIGNAGAR DIST PURBA BARDHAMAN | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 5 | L5₹3.5 L+₹4,146 (1.19%)Rejected-Finance VILL SARANGPUR HABASPUR DISTRICT PURBA BARDHAMAN PIN 713401 | HABASPUR | PURBA BARDHAMAN | WEST BENGAL | 713401 | L5 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹3.5 L
EMD Value
₹6,968
Closing Date
16 Apr 2025, 11:00 amClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Maintenance and Repair of rain cuts and earth slips in between 6.40 Km to 6.60Km of Ajoy right embankment including repairing bank cuts Village and Mouza- Santla, G.P- Bhedia, Block and P.S- Ausgram-II, District- Purba Bardhaman
2025_IWD_832695_21
WBIW/EE/DHWD/NIT-01(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
Block P.S- Ausgram-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,968
Yes
25 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 23-Apr-2025 12:46 PM Tender Title: WBIW/EE/DHWD/NIT 01(e)/25-26/21 Tender ID: 2025_IWD_832695_21
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance & Repair of rain cuts and earth slips in between 6.40 Km to 6.60Km of Ajoy right embankment including repairing bank cuts Village & Mouza- Santla, G.P- Bhedia, Block & P.S- Ausgram-II, District- Purba Bardhaman
Contract No: WBIW/EE/DHWD/e-NIT01(e)/2025-26 SL NO- 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALLOL GHOSH (GSTN-19AHXPG3811F1Z6) BID ID -6319417 348424.00 0.00 348424.00 Three Lakh Fourty Eight Thousand Four Hundred and Twenty Four
2.00 SK INAMUR HUDA (GSTN-19AAUPI6252Q1ZP) BID ID -6323146 348424.00 1.00 351908.24 Three Lakh Fifty One Thousand Nine Hundred and Eight
3.00 SK. HAFIJUR RAHAMAN (GSTN-NA) BID ID -6313804 348424.00 -0.05 348249.79 Three Lakh Fourty Eight Thousand Two Hundred and Fourty Nine
4.00 M/S. GADADHAR GUPTA (GSTN-NA) BID ID -6322231 348424.00 -0.02 348354.32 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Four
5.00 MITALI CONSTRUCTION (GSTN-NA) BID ID -6314042 348424.00 -0.19 347761.99 Three Lakh Fourty Seven Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: MITALI CONSTRUCTION(347761.99)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 01(e)/25-26/21 Tender ID: 2025_IWD_832695_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITALI CONSTRUCTION (BID ID -6314042) 347761.99 L1
2 SK. HAFIJUR RAHAMAN (BID ID -6313804) 348249.79 L2
3 M/S. GADADHAR GUPTA (BID ID -6322231) 348354.32 L3
4 KALLOL GHOSH (BID ID -6319417) 348424.00 L4
5 SK INAMUR HUDA (BID ID -6323146) 351908.24 L5
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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