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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 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₹4.0 L+₹9,802.12 (2.50%)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₹5.0 L+₹1.1 L (28.7%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹4.9 L
EMD Value
₹9,783
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. 1784.00 of L.B.M.C. including watching and Guarding of LBMC from ch. 1678.00 to Ch. 1849.50 and its all water courses and operation of all canal Head Regulator/Cross Reg
2025_IWD_874772_33
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
₹9,783
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 02:14 AM Tender Title: WBIW/EE-I/DCD/eNIT-09/25-26/33 Tender ID: 2025_IWD_874772_33
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. 1784.00 of L.B.M.C. including watching and Guarding of LBMC from ch. 1678.00 to Ch. 1849.50 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 Sanko in Block Galsi-II & Bardhaman- I 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. -33
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 -6769111 489128.00 3.00 503801.84 Five Lakh Three Thousand Eight Hundred and One
2.00 sanjay kumar jha (GSTN-NA) BID ID -6746877 489128.00 -17.99 401133.87 Four Lakh One Thousand One Hundred and Thirty Three
3.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6709589 489128.00 -19.99 391331.75 Three Lakh Ninty One Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: SUKUMAR KUNDU(391331.75)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-09/25-26/33 Tender ID: 2025_IWD_874772_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU (BID ID -6709589) 391331.75 L1
2 sanjay kumar jha (BID ID -6746877) 401133.87 L2
3 M/S GANAPATI CONSTRUCTION (BID ID -6769111) 503801.84 L3
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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