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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC VILL SEHARABAZAR P O SEHARA DIST BURDWAN 8162215 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162215 | ₹3.3 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹3.7 L+₹43,646 (13.2%)Rejected-Finance | ₹3.7 L+₹43,646 (13.2%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹6.4 L+₹3.1 L (94.3%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹6.4 L+₹3.1 L (94.3%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | Rejected-Technical KAIYAR KHANDAGHOSH PURBA BARDHAMAN | KHANDAGHOSH | PURBA BARDHAMAN | WEST BENGAL | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹6.2 L
EMD Value
₹12,470
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Emergent palliative restoration of the flood damaged left bank of river Darakeswar for a total length of 50 m at Village-Rautara, Block-Khandaghosh, Dist-Purba Bardhaman
2025_IWD_829163_29
WBIW/EE-I/DCD/eNIT-32/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹12,470
Yes
OFFICE OF THE EE-I,DCD
11 Jun 2026
21 Mar 2025
2 Apr 2025
21 Mar 2025
28 Mar 2025
21 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 24-Apr-2025 05:38 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL29 Tender ID: 2025_IWD_829163_29
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Emergent palliative restoration of the flood damaged left bank of river Darakeswar for a total length of 50 m at Village-Rautara, Block-Khandaghosh, Dist-Purba Bardhaman.
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS KRISHNA CHANDRA UDYOG (GSTN-NA) BID ID -6275825 623516.00 -46.99 330526.00 Three Lakh Thirty Thousand Five Hundred and Twenty Six
2.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6273965 623516.00 3.00 642221.00 Six Lakh Fourty Two Thousand Two Hundred and Twenty One
3.00 MS SHAHA INDUSTRIES (GSTN-NA) BID ID -6275682 623516.00 -39.99 374172.00 Three Lakh Seventy Four Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: MS KRISHNA CHANDRA UDYOG(330526.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL29 Tender ID: 2025_IWD_829163_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KRISHNA CHANDRA UDYOG (BID ID -6275825) 330526.00 L1
2 MS SHAHA INDUSTRIES (BID ID -6275682) 374172.00 L2
3 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6273965) 642221.00 L3
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