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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,566Accepted-AOC ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | ₹78,566 | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹82,160Rejected-Finance SONAMUKHI PANAGAR ROAD WARD NO 05 BANKURA WEST BENGAL 722207 | BANKURA | WEST BENGAL | 722207 | ₹82,160 | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.0 LRejected-Finance DVC MORE MALANCHA POST SRIPALLY DISTRICT PURBA BARDHAMAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | ₹1.0 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹1.2 LRejected-Finance ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | ₹1.2 L | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹1.7 L
EMD Value
₹3,423
Closing Date
10 Dec 2025, 11:07 amClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
MR to Canal in connection with Rabi Irrigation 2026 from Ch.6.00 to Ch.475.00 of R.B.M.C. and including all its distributaries and water courses within this reach of Amarkanan (I) Sub-Division under Damodar Canal Division.
2025_IWD_949755_10
WBIW/EE-I/DCD/e-NIT-26/2025-26
Open Tender
CIVIL WORKS
90 days
Amarkanan (I) Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,423
Yes
13 Feb 2026
19 Nov 2025
11 Dec 2025
19 Nov 2025
10 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 30-Dec-2025 08:28 PM Tender Title: WBIW/EE-I/DCD/eNIT-26/25-26/10 Tender ID: 2025_IWD_949755_10
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: MR to Canal in connection with Rabi Irrigation 2026 from Ch.6.00 to Ch.475.00 of R.B.M.C. and including all its distributaries and water courses within this reach of Amarkanan (I) Sub-Division under Damodar Canal Division.
Contract No: WBIW/EE-I/DCD/e-NIT-26/2025-26, Sl. No. -10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIJIT JASH (GSTN-NA) BID ID -7588580 171131.00 -39.36 103774.00 One Lakh Three Thousand Seven Hundred and Seventy Four
2.00 SUBHASIS HALDER (GSTN-NA) BID ID -7559750 171131.00 -51.99 82160.00 Eighty Two Thousand One Hundred and Sixty
3.00 TAPAS CHATTERJEE (GSTN-NA) BID ID -7576985 171131.00 -29.99 119809.00 One Lakh Nineteen Thousand Eight Hundred and Nine
4.00 SANTANU CHEL (GSTN-NA) BID ID -7577756 171131.00 -54.09 78566.00 Seventy Eight Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: SANTANU CHEL(78566.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-26/25-26/10 Tender ID: 2025_IWD_949755_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU CHEL (BID ID -7577756) 78566.00 L1
2 SUBHASIS HALDER (BID ID -7559750) 82160.00 L2
3 AVIJIT JASH (BID ID -7588580) 103774.00 L3
4 TAPAS CHATTERJEE (BID ID -7576985) 119809.00 L4
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