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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,690Accepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.3 L+₹47,586.52 (59.0%)Rejected-Finance VILL SEHARABAZAR P O SEHARA DIST BURDWAN 8162215 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162215 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.7 L+₹85,747.32 (106.3%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹1.9 L+₹1.1 L (136.0%)Rejected-Finance RAM KRISHNA PALLY KALNA ROAD BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | - | Rejected-Technical Credential Mismatch |
Tender Value
₹2.1 L
EMD Value
₹4,138
Closing Date
18 Dec 2025, 1:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Plantation and maintenance of winter flower/ plants (November 2025 to March 2026) for beautification of Kanainatsal Inspection Bungalow and Office campus of Kanainatsal, Purba Bardhaman, I and W Dte., Govt. of West Bengal during the Fy. 2025-26.
2025_IWD_955998_3
WBIW/EE-I/DCD/e-NIT-28/2025-26
Open Tender
CIVIL WORKS
Percentage
Kanainatsal Inspection Bungalow
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,138
Yes
14 Feb 2026
26 Nov 2025
18 Dec 2025
26 Nov 2025
18 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 22-Dec-2025 07:07 PM Tender Title: WBIW/EE-I/DCD/e-NIT-28/25-26/3 Tender ID: 2025_IWD_955998_3
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101
Name of Work : Plantation and maintenance of winter flower/ plants (November 2025 to March 2026) for beautification of Kanainatsal Inspection Bungalow and Office campus of Kanainatsal, Purba Bardhaman, I and W Dte., Govt. of West Bengal during the Fy. 2025-26.
Contract No: e-NIT No - WBIW/EE - I/DCD/e-NIT-28 /2025-26 Sl. No. - 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR SAMANTA (GSTN-19ALOPS2423G1ZU) BID ID -7655297 206897.00 -19.56 166437.15 One Lakh Sixty Six Thousand Four Hundred and Thirty Seven
2.00 SHIVA ENTERPRISE (GSTN-NA) BID ID -7634826 206897.00 -61.00 80689.83 Eighty Thousand Six Hundred and Eighty Nine
3.00 MS KRISHNA CHANDRA UDYOG (GSTN-NA) BID ID -7609508 206897.00 -38.00 128276.35 One Lakh Twenty Eight Thousand Two Hundred and Seventy Six
4.00 M/S SUKUMAR KUNDU (GSTN-NA) BID ID -7622060 206897.00 -7.97 190407.31 One Lakh Ninety Thousand Four Hundred and Seven
Lowest Amount Quoted BY: SHIVA ENTERPRISE(80689.83)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/e-NIT-28/25-26/3 Tender ID: 2025_IWD_955998_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA ENTERPRISE (BID ID -7634826) 80689.83 L1
2 MS KRISHNA CHANDRA UDYOG (BID ID -7609508) 128276.35 L2
3 ARUN KUMAR SAMANTA (BID ID -7655297) 166437.15 L3
4 M/S SUKUMAR KUNDU (BID ID -7622060) 190407.31 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
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