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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | ₹2.9 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹3.2 LRejected-Finance SONAMUKHI PANAGAR ROAD WARD NO 05 BANKURA WEST BENGAL 722207 | BANKURA | WEST BENGAL | 722207 | ₹3.2 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹3.8 LRejected-Finance DVC MORE MALANCHA POST SRIPALLY DISTRICT PURBA BARDHAMAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | ₹3.8 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹4.4 LRejected-Finance ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | ₹4.4 L | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹6.3 L
EMD Value
₹12,660
Closing Date
10 Dec 2025, 1:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
MR to Canal in connection with Boro Irrigation 2026 from Ch. 6.00 to Ch. 1227.00 of R.B.M.C. including all its distributaries, minors and water courses within the Jurisdiction of Amarkanan (I) Sub-Division under Damodar Canal Division.
2025_IWD_949755_11
WBIW/EE-I/DCD/e-NIT-26/2025-26
Open Tender
CIVIL WORKS
90 days
Amarkanan (I) Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,660
Yes
13 Feb 2026
19 Nov 2025
11 Dec 2025
19 Nov 2025
10 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 30-Dec-2025 08:33 PM Tender Title: WBIW/EE-I/DCD/eNIT-26/25-26/11 Tender ID: 2025_IWD_949755_11
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: MR to Canal in connection with Boro Irrigation 2026 from Ch. 6.00 to Ch. 1227.00 of R.B.M.C. including all its distributaries, minors and water courses within the Jurisdiction of Amarkanan (I) Sub-Division under Damodar Canal Division.
Contract No: WBIW/EE-I/DCD/e-NIT-26/2025-26, Sl. No. -11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIJIT JASH (GSTN-NA) BID ID -7588630 632976.00 -39.36 383837.00 Three Lakh Eighty Three Thousand Eight Hundred and Thirty Seven
2.00 SANTANU CHEL (GSTN-NA) BID ID -7577780 632976.00 -54.09 290599.00 Two Lakh Ninety Thousand Five Hundred and Ninety Nine
3.00 SUBHASIS HALDER (GSTN-NA) BID ID -7550294 632976.00 -49.99 316551.00 Three Lakh Sixteen Thousand Five Hundred and Fifty One
4.00 TAPAS CHATTERJEE (GSTN-NA) BID ID -7576872 632976.00 -29.99 443146.00 Four Lakh Forty Three Thousand One Hundred and Forty Six
Lowest Amount Quoted BY: SANTANU CHEL(290599.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-26/25-26/11 Tender ID: 2025_IWD_949755_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU CHEL (BID ID -7577780) 290599.00 L1
2 SUBHASIS HALDER (BID ID -7550294) 316551.00 L2
3 AVIJIT JASH (BID ID -7588630) 383837.00 L3
4 TAPAS CHATTERJEE (BID ID -7576872) 443146.00 L4
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