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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 37 2 HINDUSTHAN ROAD KOLKATA 700029 | KOLKATA | KOLKATA | WEST BENGAL | 700029 | ₹3.7 L Quoted ₹3.6 L | L1 | Accepted-AOC As being lowest |
| 2 | L2₹3.6 L+₹3,438 (0.96%)Rejected-Finance | ₹3.6 L+₹3,438 (0.96%) | L2 | Rejected-Finance Not accepted asnot being lowest. |
| 3 | L3₹3.7 L+₹15,179 (4.23%)Rejected-Finance | ₹3.7 L+₹15,179 (4.23%) | L3 | Rejected-Finance Not accepted asnot being lowest. |
| 4 | Rejected-Technical AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | - | - | Rejected-Technical Completion Certificate of similar nature of work with man power as unskilled workers not submitted. As per Clause-1 and Clause-6II of e-NIT |
| 5 | Rejected-Technical VILL BIBIRAIT P O CHAKBORALI P S BHANGAR DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | - | - | Rejected-Technical Completion Certificate of similar nature of work not submitted. As per Clause-1 and Clause-6II of e-NIT |
Tender Value
₹3.7 L
EMD Value
₹7,315
Closing Date
8 Dec 2025, 4:00 pmClosed
SUB-DIVISIONAL OFFICER, CALCUTTA CANALS SUB-DIV
37/3, CANAL WEST ROAD, KOLKATA-700004
Annual maintenance and upkeeping of Chitpur Lock Compound under Canals Division during the year 2025-26
2025_IWD_946159_1
WBIW/SDO/C.C/CD/e-NIT- 07(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Chitpur Lock Compound
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,315
Yes
4 Jun 2026
14 Nov 2025
9 Dec 2025
14 Nov 2025
8 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: RABIN HALDAR Created Date/Time: 18-Dec-2025 12:43 PM Tender Title: WBIW/SDO/C.C/CD/e-NIT- 07(e)/2025-26 Tender ID: 2025_IWD_946159_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: "Annual maintenance and upkeeping of Chitpur Lock Compound under Canals Division during the year 2025-26."
Contract No: WBIW/SDO/C.C/CD/e-NIT- 07(e)/2025-26, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALIKA ENGINEERING (GSTN-19AAVFK0200H1ZE) BID ID -7429057 365769.00 -1.93 358710.00 Three Lakh Fifty Eight Thousand Seven Hundred and Ten
2.00 GURUPADA GANGULY (GSTN-NA) BID ID -7432945 365769.00 2.22 373889.00 Three Lakh Seventy Three Thousand Eight Hundred and Eighty Nine
3.00 BASUDHA ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -7432062 365769.00 -0.99 362148.00 Three Lakh Sixty Two Thousand One Hundred and Forty Eight
Lowest Amount Quoted BY: KALIKA ENGINEERING(358710.00)
BOQ Summary Details Tender Title: WBIW/SDO/C.C/CD/e-NIT- 07(e)/2025-26 Tender ID: 2025_IWD_946159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIKA ENGINEERING (BID ID -7429057) 358710.00 L1
2 BASUDHA ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -7432062) 362148.00 L2
3 GURUPADA GANGULY (BID ID -7432945) 373889.00 L3
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