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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.2 L+₹65,833.87 (42.6%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.2 L+₹68,709.36 (44.4%)Rejected-Finance CHEL MORE WARD NO 14 SONAMUKHI DIST BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.3 L+₹74,435.14 (48.1%)Rejected-Finance SONAMUKHI DIST BANKURA | BANKURA | WEST BENGAL | 713142 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹2.4 L+₹88,723.82 (57.4%)Rejected-Finance 657 610 CONTAI CSA GROUND KARKULI PURBA MEDINIPUR WB 721401 | CONTAI | PURBA MEDINIPUR | WB | 721401 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹2.9 L
EMD Value
₹5,726
Closing Date
22 Jul 2025, 4:00 pmClosed
EE-I,DCD
EE-I,DCD
M/R to strengthening of canal in both banks in between ch.0.00 and ch165.00 of Dy-A of RBMC alongwith 2 nos pipe outlets of water courses of Amarkanan (I) Sub-Division under Damodar Canal Division.
2025_IWD_874772_11
WBIW/EE-I/DCD/e-NIT-09/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
SONAMUKHI
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,726
Yes
6 Jan 2026
8 Jul 2025
24 Jul 2025
8 Jul 2025
22 Jul 2025
8 Jul 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 26-Nov-2025 07:18 PM Tender Title: WBIW/EE-I/DCD/eNIT-09/25-26/11 Tender ID: 2025_IWD_874772_11
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101
Name of Work : M/R to strengthening of canal in both banks in between ch.0.00 and ch165.00 of Dy-A of RBMC alongwith 2 nos pipe outlets of water courses of Amarkanan (I) Sub-Division under Damodar Canal Division.
Contract No: e-NIT No - WBIW/EE - I/DCD/e-NIT-09 /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 RAM SADHAN GOSWAMI (GSTN-19ACYPG7749J1ZL) BID ID -6748970 286289.00 -10.50 256228.66 Two Lakh Fifty Six Thousand Two Hundred and Twenty Eight
2.00 M/S ASHCO & CO (GSTN-NA) BID ID -6748775 286289.00 -21.99 223334.05 Two Lakh Twenty Three Thousand Three Hundred and Thirty Four
3.00 RAKSHA NATH ASH (GSTN-NA) BID ID -6753190 286289.00 -19.99 229059.83 Two Lakh Twenty Nine Thousand Fifty Nine
4.00 ANANDAMOY BANERJEE (GSTN-NA) BID ID -6726962 286289.00 -45.99 154624.69 One Lakh Fifty Four Thousand Six Hundred and Twenty Four
5.00 GLOBAL INDIA (GSTN-NA) BID ID -6722013 286289.00 -15.00 243348.51 Two Lakh Forty Three Thousand Three Hundred and Forty Eight
6.00 ARUP BANERJEE (GSTN-NA) BID ID -6719699 286289.00 -22.99 220458.56 Two Lakh Twenty Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: ANANDAMOY BANERJEE(154624.69)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-09/25-26/11 Tender ID: 2025_IWD_874772_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDAMOY BANERJEE (BID ID -6726962) 154624.69 L1
2 ARUP BANERJEE (BID ID -6719699) 220458.56 L2
3 M/S ASHCO & CO (BID ID -6748775) 223334.05 L3
4 RAKSHA NATH ASH (BID ID -6753190) 229059.83 L4
5 GLOBAL INDIA (BID ID -6722013) 243348.51 L5
6 RAM SADHAN GOSWAMI (BID ID -6748970) 256228.66 L6
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