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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC NATUNGRAM | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.8 L+₹64,443 (15.3%)Rejected-Finance BAHIR SARBOMANGALAPARA NAJRULPALLY PURBA BARDHAMAN PIN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹5.6 L+₹1.4 L (33.4%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹5.9 L+₹1.7 L (39.3%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹6.9 L+₹2.7 L (65.0%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹9.5 L
EMD Value
₹19,010
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-II,DCD
OFFICE OF THE EE-II,DCD
Palliative protection work to the right bank of river Bhagirathi at D/S of Sankaighat for an effective length of 70.00 m within Katwa Municipality Dist. Purba Bardhaman under Katwa Irrigation Sub-Division of EE-II, Damodar Canal Division during the y
2025_IWD_827846_4
WBIW/EE-II/DCD/eNIT-31/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹19,010
Yes
OFFICE OF THE EE-II,DCD
28 Aug 2025
20 Mar 2025
2 Apr 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: BIPLOB KANTI ROY Created Date/Time: 25-Apr-2025 04:14 PM Tender Title: WBIW/EE-II/DCD/eNIT31/24-25SL4 Tender ID: 2025_IWD_827846_4
Tender Inviting Authority: EXECUTIVE ENGINEER-II, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Palliative protection work to the right bank of river Bhagirathi at D/S of Sankaighat for an effective length of 70.00 m within Katwa Municipality Dist. Purba Bardhaman under Katwa Irrigation Sub-Division of EE-II, Damodar Canal Division during the year 2025-26
Contract No: WBIW/EE - II/DCD/e-NIT-31 /2024-25 Sl. No. -4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMITRA CONSTRUCTION (GSTN-19AHDPD0810F1ZO) BID ID -6268178 950485.00 -40.99 560881.00 Five Lakh Sixty Thousand Eight Hundred and Eighty One
2.00 Moumita Pramanick (GSTN-19COSPP6891J1ZQ) BID ID -6271587 950485.00 -38.38 585689.00 Five Lakh Eighty Five Thousand Six Hundred and Eighty Nine
3.00 M/S. KONER ENTERPRISE (GSTN-19AAPFM3755K1ZL) BID ID -6274222 950485.00 -17.99 779493.00 Seven Lakh Seventy Nine Thousand Four Hundred and Ninty Three
4.00 NUR ALAM SK (GSTN-19BAOPS0176E1ZE) BID ID -6279561 950485.00 -27.02 693664.00 Six Lakh Ninty Three Thousand Six Hundred and Sixty Four
5.00 TAPAN KUMAR PAL (GSTN-NA) BID ID -6266398 950485.00 -1.09 940125.00 Nine Lakh Fourty Thousand One Hundred and Twenty Five
6.00 MOLLA SAFIKUL ALAM (GSTN-NA) BID ID -6279496 950485.00 -55.78 420304.00 Four Lakh Twenty Thousand Three Hundred and Four
7.00 SK MOINUL HUDA (GSTN-NA) BID ID -6279579 950485.00 -49.00 484747.00 Four Lakh Eighty Four Thousand Seven Hundred and Fourty Seven
8.00 sanjay kumar jha (GSTN-NA) BID ID -6278819 950485.00 -26.60 697656.00 Six Lakh Ninty Seven Thousand Six Hundred and Fifty Six
9.00 HARAPRASAD GHOSH (GSTN-NA) BID ID -6268432 950485.00 -3.01 921875.00 Nine Lakh Twenty One Thousand Eight Hundred and Seventy Five
10.00 KRIPA SINDHU MONDAL (GSTN-NA) BID ID -6266505 950485.00 -.05 950010.00 Nine Lakh Fifty Thousand Ten
Lowest Amount Quoted BY: MOLLA SAFIKUL ALAM(420304.00)
BOQ Summary Details Tender Title: WBIW/EE-II/DCD/eNIT31/24-25SL4 Tender ID: 2025_IWD_827846_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOLLA SAFIKUL ALAM (BID ID -6279496) 420304.00 L1
2 SK MOINUL HUDA (BID ID -6279579) 484747.00 L2
3 SUMITRA CONSTRUCTION (BID ID -6268178) 560881.00 L3
4 Moumita Pramanick (BID ID -6271587) 585689.00 L4
5 NUR ALAM SK (BID ID -6279561) 693664.00 L5
6 sanjay kumar jha (BID ID -6278819) 697656.00 L6
7 M/S. KONER ENTERPRISE (BID ID -6274222) 779493.00 L7
8 HARAPRASAD GHOSH (BID ID -6268432) 921875.00 L8
9 TAPAN KUMAR PAL (BID ID -6266398) 940125.00 L9
10 KRIPA SINDHU MONDAL (BID ID -6266505) 950010.00 L10
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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