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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC UJJAYANI NEAR DVC MORE P O SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹8.3 L+₹79,964 (10.7%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹8.3 L+₹80,678 (10.8%)Rejected-Finance LAXMANPARA KALNA DIST BURDWAN PIN 713409 | KALNA | BURDWAN | WEST BENGAL | 713409 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹8.5 L+₹97,814 (13.1%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹9.2 L+₹1.7 L (22.8%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹17.8 L
EMD Value
₹35,699
Closing Date
3 Apr 2025, 12:00 pmClosed
EE-II,DCD
OFFICE OF THE EE-II,DCD
M/R to toe protection to the right bank of river Bhagirathi at Dampal Ex-Zamindari Embankment near Kanknal Sluice Gate for a length of 150.0 M. in G.P.-Patuli, Block- Purbasthali-II, P.S.- Purbasthali under Damodar Canal Division
2025_IWD_827846_9
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
₹35,699
Yes
OFFICE OF THE EE-II,DCD
28 Aug 2025
20 Mar 2025
4 Apr 2025
20 Mar 2025
3 Apr 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 04:00 PM Tender Title: WBIW/EE-II/DCD/eNIT31/24-25SL9 Tender ID: 2025_IWD_827846_9
Tender Inviting Authority: EXECUTIVE ENGINEER-II, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:M/R to toe protection to the right bank of river Bhagirathi at Dampal Ex-Zamindari Embankment near Kanknal Sluice Gate for a length of 150.0 M. in G.P.-Patuli, Block- Purbasthali-II, P.S.- Purbasthali under Damodar Canal Division
Contract No: WBIW/EE - II/DCD/e-NIT-31 /2024-25 Sl. No. -9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Moumita Pramanick (GSTN-19COSPP6891J1ZQ) BID ID -6271590 1784930.00 -48.48 919596.00 Nine Lakh Ninteen Thousand Five Hundred and Ninty Six
2.00 M/s. Sushil Kumar Panja (GSTN-19ABMFS5626D1ZX) BID ID -6275293 1784930.00 -53.52 829635.00 Eight Lakh Twenty Nine Thousand Six Hundred and Thirty Five
3.00 ASHOK KUMAR GHOSH (GSTN-19ADIPG4934C1ZP) BID ID -6285560 1784930.00 -45.00 981712.00 Nine Lakh Eighty One Thousand Seven Hundred and Tweleve
4.00 M/S GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -6288932 1784930.00 -37.77 1110762.00 Eleven Lakh Ten Thousand Seven Hundred and Sixty Two
5.00 MD. AJIJUL SAIKH (GSTN-NA) BID ID -6274513 1784930.00 -52.56 846771.00 Eight Lakh Fourty Six Thousand Seven Hundred and Seventy One
6.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6274659 1784930.00 -47.01 945834.00 Nine Lakh Fourty Five Thousand Eight Hundred and Thirty Four
7.00 SANATAN DUTTA (GSTN-NA) BID ID -6279075 1784930.00 -53.56 828921.00 Eight Lakh Twenty Eight Thousand Nine Hundred and Twenty One
8.00 sanjay kumar jha (GSTN-NA) BID ID -6278827 1784930.00 -58.04 748957.00 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: sanjay kumar jha(748957.00)
BOQ Summary Details Tender Title: WBIW/EE-II/DCD/eNIT31/24-25SL9 Tender ID: 2025_IWD_827846_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanjay kumar jha (BID ID -6278827) 748957.00 L1
2 SANATAN DUTTA (BID ID -6279075) 828921.00 L2
3 M/s. Sushil Kumar Panja (BID ID -6275293) 829635.00 L3
4 MD. AJIJUL SAIKH (BID ID -6274513) 846771.00 L4
5 Moumita Pramanick (BID ID -6271590) 919596.00 L5
6 SUKUMAR KUNDU (BID ID -6274659) 945834.00 L6
7 ASHOK KUMAR GHOSH (BID ID -6285560) 981712.00 L7
8 M/S GANAPATI CONSTRUCTION (BID ID -6288932) 1110762.00 L8
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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