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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹3.1 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹3.8 L+₹74,244 (24.2%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | ₹3.8 L+₹74,244 (24.2%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹4.3 L+₹1.2 L (38.9%)Rejected-Finance | ₹4.3 L+₹1.2 L (38.9%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹4.9 L+₹1.8 L (59.1%)Rejected-Finance DVC MORE MALANCHA POST SRIPALLY DISTRICT PURBA BARDHAMAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | ₹4.9 L+₹1.8 L (59.1%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹5.0 L+₹1.9 L (61.2%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | ₹5.0 L+₹1.9 L (61.2%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹4.9 L
EMD Value
₹9,808
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Restoration work to the Dwaff bandh for a length of 800.00 Mtr, Mouza- Rajarampur, GP- Jotsriram, Block-PS-Jamalpur, District- Purba Bardhaman
2025_IWD_829163_28
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
₹9,808
Yes
OFFICE OF THE EE-I,DCD
9 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 05:41 PM Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL28 Tender ID: 2025_IWD_829163_28
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Restoration work to the Dwaff bandh for a length of 800.00 Mtr, Mouza- Rajarampur, GP- Jotsriram, Block-PS-Jamalpur, District- Purba Bardhaman
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEGHNATH GHOSH (GSTN-19AHOPG1205G1ZL) BID ID -6275924 490383.00 1.00 495287.00 Four Lakh Ninty Five Thousand Two Hundred and Eighty Seven
2.00 SK INAMUR HUDA (GSTN-19AAUPI6252Q1ZP) BID ID -6278180 490383.00 2.00 500191.00 Five Lakh One Hundred and Ninty One
3.00 NAMITA COMMUNICATION (GSTN-19AHSPG9460B1Z2) BID ID -6281921 490383.00 -12.99 426682.00 Four Lakh Twenty Six Thousand Six Hundred and Eighty Two
4.00 AVIJIT JASH (GSTN-NA) BID ID -6281491 490383.00 -.36 488618.00 Four Lakh Eighty Eight Thousand Six Hundred and Eighteen
5.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6273957 490383.00 -37.36 307176.00 Three Lakh Seven Thousand One Hundred and Seventy Six
6.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -6281119 490383.00 -22.22 381420.00 Three Lakh Eighty One Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD.(307176.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT32/24-25SL28 Tender ID: 2025_IWD_829163_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6273957) 307176.00 L1
2 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6281119) 381420.00 L2
3 NAMITA COMMUNICATION (BID ID -6281921) 426682.00 L3
4 AVIJIT JASH (BID ID -6281491) 488618.00 L4
5 MEGHNATH GHOSH (BID ID -6275924) 495287.00 L5
6 SK INAMUR HUDA (BID ID -6278180) 500191.00 L6
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