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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | ₹3.4 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹3.9 LRejected-Finance RAM KRISHNA PALLY KALNA ROAD BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | ₹3.9 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹4.0 LRejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹4.0 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | Rejected-Technical | - | - | Rejected-Technical Matching credential not found. |
Tender Value
₹5.5 L
EMD Value
₹11,044
Closing Date
6 Aug 2025, 4:00 pmClosed
EE-I,DCD
EE-I,DCD
Emergent repair of canal bank, removal diposited Earth from canal bed, Bank Strengthening and Removing all types of unauthorised crossings from Nala to Fagupur Escape channel (Length 2650 m) of extended Dy- 4C canal under Sanko Section of D.C. Hd.Qtr
2025_IWD_883598_1
WBIW/EE-I/DCD/e-NIT-14/2025-26
Open Tender
CIVIL WORKS
21 days
BURDWAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,044
Yes
15 Dec 2025
30 Jul 2025
1 Nov 2025
30 Jul 2025
6 Aug 2025
30 Jul 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 18-Aug-2025 08:39 PM Tender Title: WBIW/EE-I/DCD/e-NIT-14/25-26/1 Tender ID: 2025_IWD_883598_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101
Name of Work :Emergent repair of canal bank, removal diposited Earth from canal bed, Bank Strengthening and Removing all types of unauthorised crossings from Nala to Fagupur Escape channel (Length 2650 m) of extended Dy- 4C canal under Sanko Section of D.C. Hd.Qtr. Sub Division within D.C. Division.
Contract No: e-NIT No - WBIW/EE - I/DCD/e-NIT- 14/2025-26 Sl. No. -01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR SAMANTA (GSTN-19ALOPS2423G1ZU) BID ID -6808490 552181.00 -37.77 343622.24 Three Lakh Fourty Three Thousand Six Hundred and Twenty Two
2.00 M/S SUKUMAR KUNDU (GSTN-NA) BID ID -6801827 552181.00 -29.22 390833.71 Three Lakh Ninty Thousand Eight Hundred and Thirty Three
3.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6801837 552181.00 -26.99 403147.35 Four Lakh Three Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: ARUN KUMAR SAMANTA(343622.24)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/e-NIT-14/25-26/1 Tender ID: 2025_IWD_883598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR SAMANTA (BID ID -6808490) 343622.24 L1
2 M/S SUKUMAR KUNDU (BID ID -6801827) 390833.71 L2
3 SUKUMAR KUNDU (BID ID -6801837) 403147.35 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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