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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.9 L+₹8,323.04 (2.17%)Rejected-Finance CHEL MORE WARD NO 14 SONAMUKHI DIST BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.1 L+₹1.3 L (33.4%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.2 L+₹1.4 L (36.9%)Rejected-Finance ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹5.2 L+₹1.4 L (37.0%)Rejected-Finance ADDRESS SONAMUKHI DIST BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹8.3 L
EMD Value
₹16,646
Closing Date
15 Jul 2025, 4:00 pmClosed
EE-I,DCD
EE-I,DCD
M/R to Canal in connection with Kharif Irrigation 2025 from Ch. 6.00 to Ch. 1803.00 of R.B.M.C. including all its distributaries, minors and water courses within the Jurisdiction of Amarkanan (I) Sub-Division under Damodar Canal Division.
2025_IWD_874772_7
WBIW/EE-I/DCD/e-NIT-09/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
SONAMUKHI
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,646
Yes
12 Sept 2025
8 Jul 2025
17 Jul 2025
8 Jul 2025
15 Jul 2025
8 Jul 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 05-Aug-2025 03:07 PM Tender Title: WBIW/EE-I/DCD/e-NIT-09/25-26/7 Tender ID: 2025_IWD_874772_7
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101
Name of Work : M/R to Canal in connection with Kharif Irrigation 2025 from Ch. 6.00 to Ch. 1803.00 of R.B.M.C. including all its distributaries, minors & water courses within the Jurisdiction of Amarkanan (I) Sub-Division under Damodar Canal Division.
Contract No: e-NIT No - WBIW/EE - I/DCD/e-NIT-09 /2025-26 Sl. No. -07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN KUMAR BIT (GSTN-19ADSPB4153C1ZP) BID ID -6702564 832304.00 -36.98 524517.98 Five Lakh Twenty Four Thousand Five Hundred and Seventeen
2.00 SABUR ALI MIDDYA (GSTN-19AJFPM8822J1ZR) BID ID -6719057 832304.00 -38.61 510951.43 Five Lakh Ten Thousand Nine Hundred and Fifty One
3.00 GLOBAL INDIA (GSTN-NA) BID ID -6721915 832304.00 -13.00 724112.80 Seven Lakh Twenty Four Thousand One Hundred and Tweleve
4.00 TAPAS CHATTERJEE (GSTN-NA) BID ID -6708433 832304.00 -37.00 524351.52 Five Lakh Twenty Four Thousand Three Hundred and Fifty One
5.00 M/S ASHCO & CO (GSTN-NA) BID ID -6719261 832304.00 -52.99 391266.11 Three Lakh Ninty One Thousand Two Hundred and Sixty Six
6.00 SANTANU CHEL (GSTN-NA) BID ID -6718968 832304.00 -53.99 382943.07 Three Lakh Eighty Two Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: SANTANU CHEL(382943.07)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/e-NIT-09/25-26/7 Tender ID: 2025_IWD_874772_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU CHEL (BID ID -6718968) 382943.07 L1
2 M/S ASHCO & CO (BID ID -6719261) 391266.11 L2
3 SABUR ALI MIDDYA (BID ID -6719057) 510951.43 L3
4 TAPAS CHATTERJEE (BID ID -6708433) 524351.52 L4
5 TARUN KUMAR BIT (BID ID -6702564) 524517.98 L5
6 GLOBAL INDIA (BID ID -6721915) 724112.80 L6
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