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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC UJJAYANI NEAR DVC MORE P O SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | ₹2.0 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹2.6 L+₹61,199 (30.4%)Rejected-Finance ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | ₹2.6 L+₹61,199 (30.4%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹2.7 L+₹64,949 (32.3%)Rejected-Finance 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹2.7 L+₹64,949 (32.3%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹2.9 L+₹88,008 (43.8%)Rejected-Finance VILL NARAYANCHAK P O TERAPEKHIA P S NANDIGRAM DIST PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712134 | ₹2.9 L+₹88,008 (43.8%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹4.4 L+₹2.4 L (118.3%)Rejected-Finance LASKAR DIGHI WEST PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹4.4 L+₹2.4 L (118.3%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹8.0 L
EMD Value
₹15,958
Closing Date
28 Mar 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
M/R to clearing and removing weeds and water hyacinth in between U/S at Rathtala wier ,Kalna Gate Bridge of river Banka of Sadarghat section of Edilpur(1) Sub-Division under Damodar Canal Division, Dist Purba Bardhaman.during the year 2025-26
2025_IWD_829163_7
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
₹15,958
Yes
OFFICE OF THE EE-I,DCD
9 Jun 2026
21 Mar 2025
2 Apr 2025
21 Mar 2025
28 Mar 2025
21 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 23-Apr-2025 04:23 PM Tender Title: WBIW/EE-I/DCD/eNIT-32/24-25SL7 Tender ID: 2025_IWD_829163_7
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 clearing and removing weeds and water hyacinth in between U/S at Rathtala wier & Kalna Gate Bridge of river Banka of Sadarghat section of Edilpur(1) Sub-Division under Damodar Canal Division, Dist:- Purba Bardhaman.during the year 2025-26.
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -7
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. S.S.CHOUDHURY (GSTN-19ANUPM3389D1ZD) BID ID -6272959 797900.00 -67.13 262270.00 Two Lakh Sixty Two Thousand Two Hundred and Seventy
2.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -6281708 797900.00 -66.66 266020.00 Two Lakh Sixty Six Thousand Twenty
3.00 SOUKAT ALI MALLICK (GSTN-NA) BID ID -6278626 797900.00 -45.00 438845.00 Four Lakh Thirty Eight Thousand Eight Hundred and Fourty Five
4.00 M/S Dee Kay Engineering Corporation (GSTN-NA) BID ID -6274937 797900.00 -37.00 502677.00 Five Lakh Two Thousand Six Hundred and Seventy Seven
5.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6274682 797900.00 -32.01 542492.00 Five Lakh Fourty Two Thousand Four Hundred and Ninty Two
6.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -6280422 797900.00 -44.17 445468.00 Four Lakh Fourty Five Thousand Four Hundred and Sixty Eight
7.00 sanjay kumar jha (GSTN-NA) BID ID -6278858 797900.00 -74.80 201071.00 Two Lakh One Thousand Seventy One
8.00 MANAS PAL (GSTN-NA) BID ID -6280295 797900.00 -63.77 289079.00 Two Lakh Eighty Nine Thousand Seventy Nine
9.00 LAKSHMI CONSTRUCTION (GSTN-NA) BID ID -6279156 797900.00 -33.66 529327.00 Five Lakh Twenty Nine Thousand Three Hundred and Twenty Seven
10.00 M/S JOY DURGA CONSTRUCTION (GSTN-NA) BID ID -6277689 797900.00 -44.56 442356.00 Four Lakh Fourty Two Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: sanjay kumar jha(201071.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-32/24-25SL7 Tender ID: 2025_IWD_829163_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanjay kumar jha (BID ID -6278858) 201071.00 L1
2 M/S. S.S.CHOUDHURY (BID ID -6272959) 262270.00 L2
3 SANJ CONSTRUCTION (BID ID -6281708) 266020.00 L3
4 MANAS PAL (BID ID -6280295) 289079.00 L4
5 SOUKAT ALI MALLICK (BID ID -6278626) 438845.00 L5
6 M/S JOY DURGA CONSTRUCTION (BID ID -6277689) 442356.00 L6
7 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6280422) 445468.00 L7
8 M/S Dee Kay Engineering Corporation (BID ID -6274937) 502677.00 L8
9 LAKSHMI CONSTRUCTION (BID ID -6279156) 529327.00 L9
10 SUKUMAR KUNDU (BID ID -6274682) 542492.00 L10
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