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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | ₹3.0 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹3.6 L+₹53,179 (17.5%)Rejected-Finance KULCHANDA BHATAR PURBA BARDHAMAN WEST BENGAL | BHATAR | PURBA BARDHAMAN | WEST BENGAL | ₹3.6 L+₹53,179 (17.5%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹4.6 L+₹1.6 L (52.2%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹4.6 L+₹1.6 L (52.2%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹4.8 L+₹1.8 L (59.1%)Rejected-Finance 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹4.8 L+₹1.8 L (59.1%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹5.1 L+₹2.0 L (66.7%)Rejected-Finance UJJAYANI NEAR DVC MORE P O SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | ₹5.1 L+₹2.0 L (66.7%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹12.7 L
EMD Value
₹25,445
Closing Date
4 Apr 2025, 12:00 pmClosed
OFFICE OF THE EE-I,DCD
OFFICE OF THE EE-I,DCD
Emergent repair of canal bank and removal diposited Earth from canal bed in between ch. 0.00 to ch. 225.00 of Dy-4C canal under Sanko Section of D.C. Hd.Qtr.
2025_IWD_829163_38
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
₹25,445
Yes
OFFICE OF THE EE-I,DCD
9 Jun 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 02:34 PM Tender Title: WBIW/EE-I/DCD/eNIT-32/2425SL38 Tender ID: 2025_IWD_829163_38
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Emergent repair of canal bank and removal diposited Earth from canal bed in between ch. 0.00 to ch. 225.00 of Dy-4C canal under Sanko Section of D.C. Hd.Qtr. Sub Division within D.C. Division.
Contract No: WBIW/EE - I/DCD/e-NIT-32 /2024-25 Sl. No. -38
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 -6280667 1272240.00 -76.13 303684.00 Three Lakh Three Thousand Six Hundred and Eighty Four
2.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -6297188 1272240.00 -62.02 483197.00 Four Lakh Eighty Three Thousand One Hundred and Ninty Seven
3.00 SURESH CHANDRA KONER (GSTN-NA) BID ID -6267058 1272240.00 -52.96 598462.00 Five Lakh Ninty Eight Thousand Four Hundred and Sixty Two
4.00 sanjay kumar jha (GSTN-NA) BID ID -6278863 1272240.00 -60.20 506352.00 Five Lakh Six Thousand Three Hundred and Fifty Two
5.00 R N SARKAR (GSTN-NA) BID ID -6279232 1272240.00 -41.05 749985.00 Seven Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
6.00 S.S. CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -6272431 1272240.00 -45.50 693371.00 Six Lakh Ninty Three Thousand Three Hundred and Seventy One
7.00 ENGINEERS COMBINED CO-OP. SOCIETY LTD (GSTN-NA) BID ID -6290289 1272240.00 -51.03 623016.00 Six Lakh Twenty Three Thousand Sixteen
8.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6274711 1272240.00 -63.66 462332.00 Four Lakh Sixty Two Thousand Three Hundred and Thirty Two
9.00 JANANI CONSTRUCTION (GSTN-NA) BID ID -6265287 1272240.00 -71.95 356863.00 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
10.00 MAA ENTERPRISE (GSTN-NA) BID ID -6278614 1272240.00 -49.00 648842.00 Six Lakh Fourty Eight Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: M/S. S.S.CHOUDHURY(303684.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-32/2425SL38 Tender ID: 2025_IWD_829163_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S.S.CHOUDHURY (BID ID -6280667) 303684.00 L1
2 JANANI CONSTRUCTION (BID ID -6265287) 356863.00 L2
3 SUKUMAR KUNDU (BID ID -6274711) 462332.00 L3
4 SANJ CONSTRUCTION (BID ID -6297188) 483197.00 L4
5 sanjay kumar jha (BID ID -6278863) 506352.00 L5
6 SURESH CHANDRA KONER (BID ID -6267058) 598462.00 L6
7 ENGINEERS COMBINED CO-OP. SOCIETY LTD (BID ID -6290289) 623016.00 L7
8 MAA ENTERPRISE (BID ID -6278614) 648842.00 L8
9 S.S. CONSTRUCTION AND SUPPLIERS (BID ID -6272431) 693371.00 L9
10 R N SARKAR (BID ID -6279232) 749985.00 L10
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