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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | ₹7.5 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹8.8 L+₹1.3 L (17.8%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | ₹8.8 L+₹1.3 L (17.8%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹11.3 L+₹3.9 L (51.5%)Rejected-Finance ADDRESS SONAMUKHI DIST BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | ₹11.3 L+₹3.9 L (51.5%) | L3 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹11.3 L
EMD Value
₹22,681
Closing Date
6 May 2025, 12:00 pmClosed
EE-I DCD
OFFICE OF THE EE-I DCD
Emergent work on Right Bank of River Damodar at Rangamati, Kenety, Ghatpar, Rupsayer, Nityanandapur, Beshia Block P.S - Sonamukhi, Dist - Bankura during monsoon season 2025 within the Jurisdiction of Amarkanan (I) Sub-Division under Damodar Canal D
2025_IWD_836031_3
WBIW/EE-I/DCD/e-NIT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹22,681
Yes
18 May 2026
21 Apr 2025
6 May 2025
21 Apr 2025
6 May 2025
21 Apr 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 16-May-2025 04:31 PM Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_3
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Emergent work on Right Bank of River Damodar at Rangamati, Kenety,Ghatpar, Rupsayer,Nityanandapur, Beshia Block & P.S - Sonamukhi, Dist - Bankura during monsoon season 2025 within the Jurisdiction of Amarkanan (I) Sub-Division under Damodar Canal Division.
Contract No: WBIW/EE - I/DCD/e-NIT-2 /2025-26 Sl. No. -03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN KUMAR BIT (GSTN-19ADSPB4153C1ZP) BID ID -6347287 1134054.00 0.00 1134054.00 Eleven Lakh Thirty Four Thousand Fifty Four
2.00 SANTANU CHEL (GSTN-NA) BID ID -6372646 1134054.00 -33.99 748589.00 Seven Lakh Fourty Eight Thousand Five Hundred and Eighty Nine
3.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -6375207 1134054.00 -22.22 882067.00 Eight Lakh Eighty Two Thousand Sixty Seven
Lowest Amount Quoted BY: SANTANU CHEL(748589.00)
BOQ Summary Details Tender Title: WBIW/EE-IDCD/e-NIT-02/2025-26 Tender ID: 2025_IWD_836031_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU CHEL (BID ID -6372646) 748589.00 L1
2 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6375207) 882067.00 L2
3 TARUN KUMAR BIT (BID ID -6347287) 1134054.00 L3
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