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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC RD 82 BHAIRABPUR DURGAPUR 01 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹1,016.62 (0.74%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹3,105.56 (2.26%)Rejected-Finance KALIGANJ ARRAH DURGAPUR | DURGAPUR | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,785
Closing Date
16 Oct 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
DVC NEW COLONY, DURGAPUR 02, PASCHIM BARDHAMAN
Annual maintenance, repairing, overhauling servicing of different gates within the jurisdiction of Katwa Irrigation Sub-Division under Damodar Canal Division to be executed through DMED during the year 2025-26. (Khariff Irrigation)
2025_IWD_906171_1
WBIW/EE/BUE004/ e-NIT-09/2025-26
Open Tender
MECHANICAL
Percentage
150 days
KATWA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,785
Yes
28 Nov 2025
24 Sept 2025
17 Oct 2025
24 Sept 2025
16 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 12-Nov-2025 04:50 PM Tender Title: WBIW/EE/BUE004/ e-NIT-09/2025-26 SL01 Tender ID: 2025_IWD_906171_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work: Annual maintenance, repairing, overhauling & servicing of different gates within the jurisdiction of Katwa Irrigation Sub-Division under Damodar Canal Division to be executed through DM&ED during the year 2025-26.(Khariff Irrigation)
Contract No: WBIW/EE/BUE004/e-NIT-09/2025-26 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 SUSANTA CHAKRABORTY (GSTN-19ABYPC1518N1Z4) BID ID -7108471 139262.56 -0.50 138566.69 One Lakh Thirty Eight Thousand Five Hundred and Sixty Six
2.00 SEKHAR DAS (GSTN-NA) BID ID -7121834 139262.56 -1.23 137550.07 One Lakh Thirty Seven Thousand Five Hundred and Fifty
3.00 M/S. NABINA ENTERPRISE (GSTN-NA) BID ID -7108304 139262.56 1.00 140655.63 One Lakh Forty Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: SEKHAR DAS(137550.07)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/ e-NIT-09/2025-26 SL01 Tender ID: 2025_IWD_906171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKHAR DAS (BID ID -7121834) 137550.07 L1
2 SUSANTA CHAKRABORTY (BID ID -7108471) 138566.69 L2
3 M/S. NABINA ENTERPRISE (BID ID -7108304) 140655.63 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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