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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,966Accepted-AOC VILL BODHPUR PO BEGUT DISTRICT PURBA BARDHAMAN | BEGUT | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.4 L+₹55,794.89 (65.7%)Rejected-Finance VILL RAMPUR P O ARUAR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.9 L+₹1.1 L (126.2%)Rejected-Finance UJJAYANI NEAR DVC MORE P O SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical GUSHKARA COLLEGE ROAD GUSHKARA DIST PURBA BARDHAMAN | GUSHKARA | PURBA BARDHAMAN | WEST BENGAL | - | Rejected-Technical Declaration forms 1,2 4 and Credential mismatch. |
Tender Value
₹2.4 L
EMD Value
₹4,854
Closing Date
22 Jul 2025, 4:00 pmClosed
EE-I,DCD
EE-I,DCD
M/R of Canal Bank / Slopes in connection with Kharif Irrigation 2025 in between Ch. 1850 to Ch 2806.00 of L.B.M.C. and all water course and Minors at mouza- Nala, Ysufabad, Fakirpur, Hatshimul and Totpara in Block Bardhaman-I and II in the District
2025_IWD_874772_23
WBIW/EE-I/DCD/e-NIT-09/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Burdwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,854
Yes
27 Nov 2025
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: 15-Aug-2025 09:43 PM Tender Title: WBIW/EE-I/DCD/eNIT-09/25-26/23 Tender ID: 2025_IWD_874772_23
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101
Name of Work : M/R of Canal Bank / Slopes in connection with Kharif Irrigation 2025 in between Ch. 1850 to Ch 2806.00 of L.B.M.C. and all water course and Minors at mouza- Nala, Ysufabad, Fakirpur, Hatshimul and Totpara in Block Bardhaman-I and II in the District of Purba Bardhaman within Alamganj (I) Section of D.C. Head- Qtr. Sub Division under D. C. Division.
Contract No: e-NIT No - WBIW/EE - I/DCD/e-NIT-09 /2025-26 Sl. No. -23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANKAR KINKAR MONDAL (GSTN-NA) BID ID -6719140 242692.00 -64.99 84966.47 Eighty Four Thousand Nine Hundred and Sixty Six
2.00 sanjay kumar jha (GSTN-NA) BID ID -6703068 242692.00 -20.80 192212.06 One Lakh Ninty Two Thousand Two Hundred and Tweleve
3.00 MS SIBA DURGA CONSTRUCTION (GSTN-NA) BID ID -6749624 242692.00 -42.00 140761.36 One Lakh Fourty Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: SHANKAR KINKAR MONDAL(84966.47)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-09/25-26/23 Tender ID: 2025_IWD_874772_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR KINKAR MONDAL (BID ID -6719140) 84966.47 L1
2 MS SIBA DURGA CONSTRUCTION (BID ID -6749624) 140761.36 L2
3 sanjay kumar jha (BID ID -6703068) 192212.06 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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