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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC NATUNGRAM | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹6.4 L+₹56,298.84 (9.58%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.0 L+₹1.1 L (18.7%)Rejected-Finance BAHIR SARBOMANGALAPARA NAJRULPALLY PURBA BARDHAMAN PIN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹8.3 L+₹2.4 L (41.1%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹8.0 L
EMD Value
₹16,095
Closing Date
29 Jul 2025, 4:00 pmClosed
EE-I,DCD
EE-I,DCD
Canal gate operation, watching and guarding of canal banks and structures at Ch. 1414.00 and Ch. 1564.00 of L.B.M.C. including watching and Guarding of LBMC from ch. 1414.00 to 1678.00 and its all water courses and operation of all canal Head Regulat
2025_IWD_874772_32
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
₹16,095
Yes
26 Sept 2025
8 Jul 2025
31 Jul 2025
8 Jul 2025
29 Jul 2025
8 Jul 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 17-Aug-2025 02:08 AM Tender Title: WBIW/EE-I/DCD/eNIT-09/25-26/32 Tender ID: 2025_IWD_874772_32
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. 1414.00 and Ch. 1564.00 of L.B.M.C. including watching and Guarding of LBMC from ch. 1414.00 to 1678.00 and its all water courses and operation of all canal Head Regulator/Cross Regulator Gates of Outlet, Distributory, Branch and Sub Branch canal etc. in connection with Khariff Irrigation- 2025 at mouja Goligram and Dayalpur in Block Galsi-II in the District of Purba Bardhaman within Pursa Section of D.C. Head- Qtr. Sub Division under D. C. Division.
Contract No: e-NIT No - WBIW/EE - I/DCD/e-NIT-09 /2025-26 Sl. No. -32
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 GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -6769087 804729.00 3.00 828870.87 Eight Lakh Twenty Eight Thousand Eight Hundred and Seventy
2.00 SK MOINUL HUDA (GSTN-NA) BID ID -6722390 804729.00 -13.36 697217.21 Six Lakh Ninty Seven Thousand Two Hundred and Seventeen
3.00 MOLLA SAFIKUL ALAM (GSTN-NA) BID ID -6783428 804729.00 -26.99 587532.64 Five Lakh Eighty Seven Thousand Five Hundred and Thirty Two
4.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6709574 804729.00 -19.99 643831.48 Six Lakh Fourty Three Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: MOLLA SAFIKUL ALAM(587532.64)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-09/25-26/32 Tender ID: 2025_IWD_874772_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOLLA SAFIKUL ALAM (BID ID -6783428) 587532.64 L1
2 SUKUMAR KUNDU (BID ID -6709574) 643831.48 L2
3 SK MOINUL HUDA (BID ID -6722390) 697217.21 L3
4 M/S GANAPATI CONSTRUCTION (BID ID -6769087) 828870.87 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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