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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 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₹5.3 L+₹25,256.36 (4.97%)Rejected-Finance BARANILPUR UTTANPARA PO SRIPALLY BURDWAN 713103 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.6 L+₹52,266.81 (10.3%)Rejected-Finance GUSHKARA COLLEGE ROAD GUSHKARA DIST PURBA BARDHAMAN | GUSHKARA | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹6.4 L
EMD Value
₹12,711
Closing Date
29 Jul 2025, 4:00 pmClosed
EE-I,DCD
EE-I,DCD
Canal gate operation, watching and guarding of canal banks and structures at Ch. 1310.00 of L.B.M.C. including watching and Guarding of LBMC from ch. 1310.00 to 1414.00 and its all water courses and operation of all canal Head Regulator/Cross Regulat
2025_IWD_874772_31
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
₹12,711
Yes
26 Sept 2025
8 Jul 2025
31 Jul 2025
8 Jul 2025
29 Jul 2025
8 Jul 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 17-Aug-2025 02:00 AM Tender Title: WBIW/EE-I/DCD/eNIT-09/25-26/31 Tender ID: 2025_IWD_874772_31
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101
Name of Work : Canal gate operation, watching and guarding of canal banks and structures at Ch. 1310.00 of L.B.M.C. including watching and Guarding of LBMC from ch. 1310.00 to 1414.00 and its all water courses and operation of all canal Head Regulator/Cross Regulator Gates of Outlet, Distributory, Branch and Sub Branch canal etc. in connection with Khariff Irrigation- 2025 at mouja Pursa in Block Galsi-I in the District of Purba Bardhaman within Pursa 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. -31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKUMAR KUNDU (GSTN-NA) BID ID -6709659 635540.00 -19.99 508470.13 Five Lakh Eight Thousand Four Hundred and Seventy
2.00 MAHAMAYA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6782695 635540.00 -11.77 560736.94 Five Lakh Sixty Thousand Seven Hundred and Thirty Six
3.00 SOUMEN SARKAR (GSTN-NA) BID ID -6720624 635540.00 -16.02 533726.49 Five Lakh Thirty Three Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: SUKUMAR KUNDU(508470.13)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-09/25-26/31 Tender ID: 2025_IWD_874772_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU (BID ID -6709659) 508470.13 L1
2 SOUMEN SARKAR (BID ID -6720624) 533726.49 L2
3 MAHAMAYA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6782695) 560736.94 L3
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