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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹13.0 L+₹89,044 (7.38%)Rejected-Finance 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹14.0 L+₹2.0 L (16.3%)Rejected-Finance VILL SARANGPUR HABASPUR DISTRICT PURBA BARDHAMAN PIN 713401 | HABASPUR | PURBA BARDHAMAN | WEST BENGAL | 713401 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹14.5 L+₹2.5 L (20.4%)Rejected-Finance VILL DHOLNA PO FAGUPUR BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L6₹16.7 L+₹4.6 L (38.3%)Rejected-Finance VILL RAMPUR P O ARUAR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L6 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹16.2 L
EMD Value
₹32,379
Closing Date
4 Apr 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Restoration of D/s, U/s apron and Slope Protection Work of Jujuly Sluice including maintenance and repair of Escape Channel for Total Length of 860 m in Vill Jujuly, Block-Galsi-II, P.S.-Galsi, Dist- Purba Bardhaman
2025_IWD_829163_8
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
₹32,379
Yes
OFFICE OF THE EE-I,DCD
19 Jan 2026
21 Mar 2025
4 Apr 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 28-Apr-2025 02:53 PM Tender Title: WBIW/EE-I/DCD/eNIT-32/24-25SL8 Tender ID: 2025_IWD_829163_8
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Restoration of D/s & U/s apron and Slope Protection Work of Jujuly Sluice including maintenance and repair of Escape Channel for Total Length of 860 m in Vill:- Jujuly, Block-Galsi-II, P.S.-Galsi, Dist:- Purba Bardhaman
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMITRA CONSTRUCTION (GSTN-19AHDPD0810F1ZO) BID ID -6268239 1618967.00 -25.50 1206130.00 Tweleve Lakh Six Thousand One Hundred and Thirty
2.00 SK INAMUR HUDA (GSTN-19AAUPI6252Q1ZP) BID ID -6296111 1618967.00 -13.37 1402511.00 Fourteen Lakh Two Thousand Five Hundred and Eleven
3.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -6297185 1618967.00 -20.00 1295174.00 Tweleve Lakh Ninty Five Thousand One Hundred and Seventy Four
4.00 M/S WALI MOHAMMED & CO (GSTN-NA) BID ID -6265643 1618967.00 -10.33 1451728.00 Fourteen Lakh Fifty One Thousand Seven Hundred and Twenty Eight
5.00 MS SIBA DURGA CONSTRUCTION (GSTN-NA) BID ID -6280526 1618967.00 3.00 1667536.00 Sixteen Lakh Sixty Seven Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: SUMITRA CONSTRUCTION(1206130.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-32/24-25SL8 Tender ID: 2025_IWD_829163_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMITRA CONSTRUCTION (BID ID -6268239) 1206130.00 L1
2 SANJ CONSTRUCTION (BID ID -6297185) 1295174.00 L2
3 SK INAMUR HUDA (BID ID -6296111) 1402511.00 L3
4 M/S WALI MOHAMMED & CO (BID ID -6265643) 1451728.00 L4
5 MS SIBA DURGA CONSTRUCTION (BID ID -6280526) 1667536.00 L5
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