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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 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₹2.1 L+₹6,765.10 (3.34%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L2₹2.1 L+₹6,765.10 (3.34%)Rejected-Finance VILL NARAYANCHAK P O TERAPEKHIA P S NANDIGRAM DIST PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance 2ND LOWEST | |
| 4 | L3₹2.2 L+₹20,232.36 (10.00%)Rejected-Finance RAM KRISHNA PALLY KALNA ROAD BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.2 L
EMD Value
₹4,497
Closing Date
1 Sept 2025, 4:00 pmClosed
OFFICE OF THE EE-I,DCD
OFFICE OF THE EE-I,DCD
Providing Mathor Mazdoor and part time sweeper for clearing and Sweeping purpose at DVC Colony,Kanainatsal IB at Kanainatsal, Burdwan under Kanainatsal Section of D. C. Hd. Qtr. Sub - Division within Damodar Canal Division from Sept-25 to Nov-25.
2025_IWD_894630_2
WBIW/EE-I/DCD/e-NIT-16/2025-26
Open Tender
CIVIL WORKS
Percentage
91 days
Burdwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,497
Yes
9 Dec 2025
25 Aug 2025
3 Sept 2025
25 Aug 2025
1 Sept 2025
25 Aug 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 05-Sep-2025 08:10 PM Tender Title: WBIW/EE-I/DCD/e-NIT-16/25-26/2 Tender ID: 2025_IWD_894630_2
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101
Name of Work : Providing Mathor Mazdoor and part time sweeper for clearing and Sweeping purpose at DVC Colony,Kanainatsal IB at Kanainatsal, Burdwan under Kanainatsal Section of D. C. Hd. Qtr. Sub - Division within Damodar Canal Division from Sept-25 to Nov-25.
Contract No: WBIW/EE-I/DCD/e-NIT-16/2025-26, Sl. No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAS PAL (GSTN-NA) BID ID -6891285 224829.00 -6.99 209113.45 Two Lakh Nine Thousand One Hundred and Thirteen
2.00 M/S SUKUMAR KUNDU (GSTN-NA) BID ID -6886105 224829.00 -1.00 222580.71 Two Lakh Twenty Two Thousand Five Hundred and Eighty
3.00 M/S Dee Kay Engineering Corporation (GSTN-NA) BID ID -6886155 224829.00 -6.99 209113.45 Two Lakh Nine Thousand One Hundred and Thirteen
4.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6885996 224829.00 -10.00 202348.35 Two Lakh Two Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: SUKUMAR KUNDU(202348.35)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/e-NIT-16/25-26/2 Tender ID: 2025_IWD_894630_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU (BID ID -6885996) 202348.35 L1
2 M/S Dee Kay Engineering Corporation (BID ID -6886155) 209113.45 L2
3 MANAS PAL (BID ID -6891285) 209113.45 L2
4 M/S SUKUMAR KUNDU (BID ID -6886105) 222580.71 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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