Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC UJJAYANI NEAR DVC MORE PO SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.4 L+₹1,654.47 (0.68%)Rejected-Finance UJJAYANI NEAR DVC MORE P O SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.5 L+₹1,856.68 (0.76%)Rejected-Finance RAM KRISHNA PALLY KALNA ROAD BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.5 L+₹1,868.94 (0.77%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹3.1 L
EMD Value
₹6,128
Closing Date
15 Jul 2025, 4:00 pmClosed
EE-I,DCD
EE-I,DCD
Canal gate operation, watching and guarding of canal banks and structures at Ch.2270.00 of L.B.M.C. in connection with Kharif Irrigation 2025 at mouza- Bangpur in Block- Bardhaman-I in the district of Purba Bardhaman within Alamganj (I) Section of D.
2025_IWD_874772_28
WBIW/EE-I/DCD/e-NIT-09/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Burdwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,128
Yes
25 Nov 2025
8 Jul 2025
17 Jul 2025
8 Jul 2025
15 Jul 2025
8 Jul 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 17-Aug-2025 01:45 AM Tender Title: WBIW/EE-I/DCD/eNIT-09/25-26/28 Tender ID: 2025_IWD_874772_28
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101
Name of Work : Canal gate operation, watching and guarding of canal banks and structures at Ch.2270.00 of L.B.M.C. in connection with Kharif Irrigation 2025 at mouza- Bangpur in Block- Bardhaman-I in the district of Purba Bardhaman within Alamganj (I) Section of D.C. Head- Qtr. Sub Division within D. C. Division.
Contract No: e-NIT No - WBIW/EE - I/DCD/e-NIT-09 /2025-26 Sl. No. -28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6709519 306383.00 -19.99 245137.04 Two Lakh Fourty Five Thousand One Hundred and Thirty Seven
2.00 SHREE MAHABIRJI ENTERPRISE (GSTN-NA) BID ID -6725051 306383.00 -20.60 243268.10 Two Lakh Fourty Three Thousand Two Hundred and Sixty Eight
3.00 M/S SUKUMAR KUNDU (GSTN-NA) BID ID -6709883 306383.00 -19.99 245124.78 Two Lakh Fourty Five Thousand One Hundred and Twenty Four
4.00 sanjay kumar jha (GSTN-NA) BID ID -6727972 306383.00 -20.06 244922.57 Two Lakh Fourty Four Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: SHREE MAHABIRJI ENTERPRISE(243268.10)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-09/25-26/28 Tender ID: 2025_IWD_874772_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAHABIRJI ENTERPRISE (BID ID -6725051) 243268.10 L1
2 sanjay kumar jha (BID ID -6727972) 244922.57 L2
3 M/S SUKUMAR KUNDU (BID ID -6709883) 245124.78 L3
4 SUKUMAR KUNDU (BID ID -6709519) 245137.04 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .