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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC UJJAYANI NEAR DVC MORE P O SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | ₹3.5 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹4.6 L+₹1.1 L (30.2%)Rejected-Finance BAHIR SARBOMANGALAPARA NAJRULPALLY PURBA BARDHAMAN PIN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹4.6 L+₹1.1 L (30.2%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹6.4 L+₹2.9 L (81.8%)Rejected-Finance VILL P O NASIGRAM P S BHATAR DIST PURBA BARDHAMAN | NASIGRAM | PURBA BARDHAMAN | WEST BENGAL | ₹6.4 L+₹2.9 L (81.8%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹7.5 L+₹3.9 L (111.2%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹7.5 L+₹3.9 L (111.2%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹9.5 L+₹6.0 L (169.6%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | ₹9.5 L+₹6.0 L (169.6%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹11.8 L
EMD Value
₹23,607
Closing Date
6 May 2025, 12:00 pmClosed
EE-I DCD
OFFICE OF THE EE-I DCD
M/R to the embankment in between Ch. 1353.00 and Ch. 1365.00 (R/B) Ch. 1404.00 and Ch. 1411.00 (L/B) Ch. 1480.00 and Ch. 1495.00 (Both bank) of LBMC at Mouza- Bhasapur, Goligram Khetura in Block- Galsi- I AND II in the District of Purba Bardhaman
2025_IWD_836031_8
WBIW/EE-I/DCD/e-NIT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,607
Yes
9 Jun 2026
21 Apr 2025
6 May 2025
21 Apr 2025
6 May 2025
21 Apr 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 22-May-2025 04:41 PM Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_8
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:M/R to the embankment in between Ch. 1353.00 and Ch. 1365.00 (RIB), Ch. 1404.00 and Ch. 1411.00 (LIB) & Ch. 1480.00 and Ch. 1495.00 (Both bank) of LBMC at Mouza- Bhasapur, Goligram & Khetura in Block- Galsi- I & Il in the District of Purba Bardhaman within Pursa Section of D.C. Head- Qtr. Sub Division under D. C. Division.
Contract No: WBIW/EE - I/DCD/e-NIT-2 /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 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -6377276 1180347.00 -19.19 953838.00 Nine Lakh Fifty Three Thousand Eight Hundred and Thirty Eight
2.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6347468 1180347.00 -36.69 747278.00 Seven Lakh Fourty Seven Thousand Two Hundred and Seventy Eight
3.00 SK MOINUL HUDA (GSTN-NA) BID ID -6375804 1180347.00 -60.99 460453.00 Four Lakh Sixty Thousand Four Hundred and Fifty Three
4.00 bikash chand dan (GSTN-NA) BID ID -6344264 1180347.00 -45.50 643289.00 Six Lakh Fourty Three Thousand Two Hundred and Eighty Nine
5.00 sanjay kumar jha (GSTN-NA) BID ID -6349671 1180347.00 -70.03 353750.00 Three Lakh Fifty Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: sanjay kumar jha(353750.00)
BOQ Summary Details Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanjay kumar jha (BID ID -6349671) 353750.00 L1
2 SK MOINUL HUDA (BID ID -6375804) 460453.00 L2
3 bikash chand dan (BID ID -6344264) 643289.00 L3
4 SUKUMAR KUNDU (BID ID -6347468) 747278.00 L4
5 mangol chandi shramik thikadari samabay samity ltd (BID ID -6377276) 953838.00 L5
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