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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.8 L+₹26,355.97 (4.78%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.8 L+₹27,596.57 (5.00%)Rejected-Finance GUSHKARA COLLEGE ROAD GUSHKARA DIST PURBA BARDHAMAN | GUSHKARA | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical | - | Rejected-Technical Work Order not found. | |
| 5 | Rejected-Technical NAWABHAT G T ROAD PO FAGUPUR BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | - | Rejected-Technical Credential mismatch. |
Tender Value
₹6.9 L
EMD Value
₹13,785
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. 2480.00 and Ch.2660.00 of L.B.M.C. in connection with Kharif Irrigation 2025 at mouza- Chaitrapur and Bajeshalepur in Block- Bardhaman- II in the district of Purba Bard
2025_IWD_874772_29
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
₹13,785
Yes
26 Sept 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 01:50 AM Tender Title: WBIW/EE-I/DCD/eNIT-09/25-26/29 Tender ID: 2025_IWD_874772_29
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. 2480.00 and Ch.2660.00 of L.B.M.C. in connection with Kharif Irrigation 2025 at mouza- Chaitrapur and Bajeshalepur in Block- Bardhaman- II 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. -29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -6722992 689225.00 -16.17 577777.32 Five Lakh Seventy Seven Thousand Seven Hundred and Seventy Seven
2.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6709535 689225.00 -19.99 551421.35 Five Lakh Fifty One Thousand Four Hundred and Twenty One
3.00 MAHAMAYA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6720653 689225.00 -15.99 579017.92 Five Lakh Seventy Nine Thousand Seventeen
Lowest Amount Quoted BY: SUKUMAR KUNDU(551421.35)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-09/25-26/29 Tender ID: 2025_IWD_874772_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU (BID ID -6709535) 551421.35 L1
2 mangol chandi shramik thikadari samabay samity ltd (BID ID -6722992) 577777.32 L2
3 MAHAMAYA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6720653) 579017.92 L3
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