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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹24.7 L+₹6,197 (0.25%)Rejected-Finance | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹24.8 L+₹12,395 (0.50%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹25.3 L+₹61,976 (2.51%)Rejected-Finance ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹24.8 L
EMD Value
₹49,581
Closing Date
22 Sept 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Clearing and removal of water hyacinth (four times) inbetween Ch. 0.00 to Ch. 200.00 of L.B.M.C. under Durgapur Section No.-I of Damodar Headworks Sub-Division of Damodar Headworks Division in Block -Durgapur Faridpur, P.S.-Coke-Oven Dist - Paschim B
2025_IWD_898142_4
WBIW/EE/DHWD/NIT-18(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
100 days
Durgapur Barrage
Please refer Tender documents.
4 documents required · 4 mandatory
₹49,581
Yes
9 Oct 2025
8 Sept 2025
22 Sept 2025
8 Sept 2025
22 Sept 2025
8 Sept 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 24-Sep-2025 12:56 PM Tender Title: WBIW/EE/DHWD/NIT 18(e)/25-26/4 Tender ID: 2025_IWD_898142_4
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Clearing and removal of water hyacinth (four times) inbetween Ch. 0.00 to Ch. 200.00 of L.B.M.C. under Durgapur Section No.-I of Damodar Headworks Sub-Division of Damodar Headworks Division in Block -Durgapur Faridpur, P.S.-Coke-Oven Dist - Paschim Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT-18(e)/2025-26 SL NO- 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -6934693 2479038.00 0.00 2479038.00 Twenty Four Lakh Seventy Nine Thousand Thirty Eight
2.00 M/S. S.S.CHOUDHURY (GSTN-19ANUPM3389D1ZD) BID ID -6962212 2479038.00 2.00 2528618.76 Twenty Five Lakh Twenty Eight Thousand Six Hundred and Eighteen
3.00 SUSANTA CHAKRABORTY (GSTN-19ABYPC1518N1Z4) BID ID -6962510 2479038.00 -0.50 2466642.81 Twenty Four Lakh Sixty Six Thousand Six Hundred and Fourty Two
4.00 M/S CHAKRABORTY ENTERPRISE (GSTN-19AGGPC1292C1ZS) BID ID -6962599 2479038.00 -0.25 2472840.41 Twenty Four Lakh Seventy Two Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: SUSANTA CHAKRABORTY(2466642.81)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 18(e)/25-26/4 Tender ID: 2025_IWD_898142_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA CHAKRABORTY (BID ID -6962510) 2466642.81 L1
2 M/S CHAKRABORTY ENTERPRISE (BID ID -6962599) 2472840.41 L2
3 M/S GANAPATI CONSTRUCTION (BID ID -6934693) 2479038.00 L3
4 M/S. S.S.CHOUDHURY (BID ID -6962212) 2528618.76 L4
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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