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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC VILL P O DAURA DANGA DIST PURBA BARDHAMAN | DAURA DANGA | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.8 L+₹378 (0.10%)Rejected-Finance VILL RAMPUR ARUAR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹3.8 L+₹529 (0.14%)Rejected-Finance VII PO DIGNAGAR DIST PURBA BARDHAMAN | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹3.8 L+₹567 (0.15%)Rejected-Finance 61 KALI BAZAR AMTALA BURDWAN DIST PURBA BARDHAMAN | AMTALA | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹3.8 L
EMD Value
₹7,564
Closing Date
29 Apr 2025, 5:00 pmClosed
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 22.4 Km to 22.7 Km of Ajoy right embankment including repairing bank cuts village Bargram, Mouja- Taldanga in Block and PS - Mongalkote , Dist- Purbo Bardhaman.
2025_IWD_834532_8
WBIW/EE/DHWD/NIT-02(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
123 days
village Bargram, Mouja- Taldanga in Block and P.S.
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,564
Yes
16 May 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 15-May-2025 03:44 PM Tender Title: WBIW/EE/DHWD/NIT-02(e)/25-26/8 Tender ID: 2025_IWD_834532_8
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 22.4 Km to 22.7 Km of Ajoy right embankment including repairing bank cuts village Bargram, Mouja- Taldanga in Block & P.S. - Mongalkote , Dist- Purbo Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT02(e)/2025-26 SL NO- 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN KUMAR GUPTA (GSTN-19ALMPG6298F2ZK) BID ID -6340302 378222.00 -0.05 378032.89 Three Lakh Seventy Eight Thousand Thirty Two
2.00 KALLOL GHOSH (GSTN-19AHXPG3811F1Z6) BID ID -6356013 378222.00 -0.01 378184.18 Three Lakh Seventy Eight Thousand One Hundred and Eighty Four
3.00 MS DURGA MATA CONSTRUCTION (GSTN-NA) BID ID -6340283 378222.00 0.00 378222.00 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Two
4.00 SAMBHUNATH DAS (GSTN-NA) BID ID -6356687 378222.00 -0.15 377654.67 Three Lakh Seventy Seven Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: SAMBHUNATH DAS(377654.67)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT-02(e)/25-26/8 Tender ID: 2025_IWD_834532_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMBHUNATH DAS (BID ID -6356687) 377654.67 L1
2 CHANDAN KUMAR GUPTA (BID ID -6340302) 378032.89 L2
3 KALLOL GHOSH (BID ID -6356013) 378184.18 L3
4 MS DURGA MATA CONSTRUCTION (BID ID -6340283) 378222.00 L4
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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