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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC UJJAYANI NEAR DVC MORE PO SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.1 L+₹10,476 (2.65%)Rejected-Finance VILL BODHPUR PO BEGUT DISTRICT PURBA BARDHAMAN | BODHPUR | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.1 L+₹12,461 (3.15%)Rejected-Finance UJJAYANI NEAR DVC MORE P O SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹4.1 L+₹19,383 (4.90%)Rejected-Finance VILL DHOLNA PO FAGUPUR BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹4.3 L+₹38,350 (9.70%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹4.6 L
EMD Value
₹9,230
Closing Date
2 Jul 2025, 4:00 pmClosed
EE-I,DCD
EE-I,DCD
Support service for watching in Galsi Quality Control Office under Edilpur (1) Sub-division from April 25 to March26.(3rd Call).
2025_IWD_869292_1
WBIW/EE-I/DCD/e-NIT-08/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
EDILPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,230
Yes
12 Sept 2025
25 Jun 2025
4 Jul 2025
25 Jun 2025
2 Jul 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 24-Jul-2025 06:16 PM Tender Title: WBIW/EE-I/DCD/e-NIT-08/25-26/1 Tender ID: 2025_IWD_869292_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Support service for watching, guarding and help in day to day work in Galsi Quality Control Office under Edilpur (1) Sub-division from April "2025 to March" 2026(3rd call).
Contract No: WBIW/EE - I/DCD/e-NIT-08 /2025-26 Sl. No. -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE MAHABIRJI ENTERPRISE (GSTN-NA) BID ID -6657847 461495.00 -14.30 395501.00 Three Lakh Ninty Five Thousand Five Hundred and One
2.00 sanjay kumar jha (GSTN-NA) BID ID -6657920 461495.00 -11.60 407962.00 Four Lakh Seven Thousand Nine Hundred and Sixty Two
3.00 SHANKAR KINKAR MONDAL (GSTN-NA) BID ID -6656419 461495.00 -4.99 438466.00 Four Lakh Thirty Eight Thousand Four Hundred and Sixty Six
4.00 SURESH CHANDRA KONER (GSTN-NA) BID ID -6647610 461495.00 -12.03 405977.00 Four Lakh Five Thousand Nine Hundred and Seventy Seven
5.00 M/S WALI MOHAMMED & CO (GSTN-NA) BID ID -6658232 461495.00 -10.10 414884.00 Four Lakh Fourteen Thousand Eight Hundred and Eighty Four
6.00 SAMBHUNATH MONDAL (GSTN-NA) BID ID -6656887 461495.00 -5.99 433851.00 Four Lakh Thirty Three Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: SHREE MAHABIRJI ENTERPRISE(395501.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/e-NIT-08/25-26/1 Tender ID: 2025_IWD_869292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAHABIRJI ENTERPRISE (BID ID -6657847) 395501.00 L1
2 SURESH CHANDRA KONER (BID ID -6647610) 405977.00 L2
3 sanjay kumar jha (BID ID -6657920) 407962.00 L3
4 M/S WALI MOHAMMED & CO (BID ID -6658232) 414884.00 L4
5 SAMBHUNATH MONDAL (BID ID -6656887) 433851.00 L5
6 SHANKAR KINKAR MONDAL (BID ID -6656419) 438466.00 L6
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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