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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC RADHANAGAR P O SONAPUKUR P S HAROA NORTH 24 PARGANAS WEST BENGAL PIN 743502 | NORTH 24 PARGANAS | WEST BENGAL | 743502 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.9 L+₹17,063 (10.00%)Rejected-Finance RAMRAMPUR DIAMOND HARBOUR SOUTH 24 PGS 743331 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.9 L+₹19,025 (11.1%)Rejected-Finance VILL MADHABPUR P O P S DIAMOND HARBOUR DISTRICT SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.2 L+₹46,902 (27.5%)Rejected-Finance VILL DAKSHIN HAIPUR P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹2.1 L
EMD Value
₹4,266
Closing Date
22 May 2025, 10:00 amClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Operating of Hara Sluice Gate (6 Vent) throughout the rainy season during the year 2025-26 under Diamond Harbour (Irrigation) Sub-Division of Canals Division. (2nd call of e-NIT No. WBIW/EE-II/CD/e-NIT-40e/2024-25/Sl.No.03)
2025_IWD_837492_3
WBIW/EE-II/ CD/e-NIT-03(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
150 days
Diamond Harbour
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,266
Yes
16 Jun 2025
24 Apr 2025
22 May 2025
24 Apr 2025
22 May 2025
24 Apr 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 02-Jun-2025 02:37 PM Tender Title: WBIW/EE-II/ CD/e-NIT-03(e)/2025-26/SL-3 Tender ID: 2025_IWD_837492_3
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: "Operating of Hara Sluice Gate (6 Vent) throughout the rainy season during the year 2025-26 under Diamond Harbour(Irrigation) Sub-Division of Canals Division." (2nd call of e-NIT No. WBIW/EE-II/CD/e-NIT-40e/2024-25/Sl.No.03).
Contract No: WBIW/EE-II/CD/e-NIT-03(e)/2025-26, SL No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTIRMOY KANJI (GSTN-19AAIFJ3236B1ZM) BID ID -6363995 213285.00 -11.99 187712.00 One Lakh Eighty Seven Thousand Seven Hundred and Tweleve
2.00 ROY AND ROY CO (GSTN-19AAGFR3659G1ZV) BID ID -6433567 213285.00 2.00 217551.00 Two Lakh Seventeen Thousand Five Hundred and Fifty One
3.00 KANAI PRASAD CHAKRABORTY (GSTN-NA) BID ID -6433395 213285.00 -11.07 189674.00 One Lakh Eighty Nine Thousand Six Hundred and Seventy Four
4.00 S A M ENTERPRISE (GSTN-NA) BID ID -6414654 213285.00 -19.99 170649.00 One Lakh Seventy Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: S A M ENTERPRISE(170649.00)
BOQ Summary Details Tender Title: WBIW/EE-II/ CD/e-NIT-03(e)/2025-26/SL-3 Tender ID: 2025_IWD_837492_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S A M ENTERPRISE (BID ID -6414654) 170649.00 L1
2 JYOTIRMOY KANJI (BID ID -6363995) 187712.00 L2
3 KANAI PRASAD CHAKRABORTY (BID ID -6433395) 189674.00 L3
4 ROY AND ROY CO (BID ID -6433567) 217551.00 L4
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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