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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC SECH ABASAN FF BLOCK SALT LAKE SECTOR III KOLKATA 700106 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700106 | ₹6.6 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹6.9 L+₹34,186 (5.19%)Rejected-Finance RADHANAGAR P O SONAPUKUR P S HAROA NORTH 24 PARGANAS WEST BENGAL PIN 743502 | NORTH 24 PARGANAS | WEST BENGAL | 743502 | ₹6.9 L+₹34,186 (5.19%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹6.9 L+₹34,254 (5.20%)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 | ₹6.9 L+₹34,254 (5.20%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | Rejected-Technical | - | - | Rejected-Technical IMPROPER CREDENTIAL |
| 5 | Rejected-Technical | - | - | Rejected-Technical IMPROPER CREDENTIAL |
Tender Value
₹6.8 L
EMD Value
₹13,593
Closing Date
4 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Annual maintenance of the Diamond Harbour (I) Bunglow under Diamond Harbour (I) Sub Division in ward no16 of DH municipality Dist South 24 Parganas during the year 2025-26.
2025_IWD_944028_4
WBIW/EE-II/CD /e-NIT-21(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Diamond Harbour Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹13,593
Yes
15 May 2026
13 Nov 2025
5 Dec 2025
13 Nov 2025
4 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 29-Dec-2025 02:12 PM Tender Title: WBIW/EE-II/CD /e-NIT-21(e)/2025-26/SL-4 Tender ID: 2025_IWD_944028_4
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: "Annual maintenance of the Diamond Harbour (I) Bunglow under Diamond Harbour (I) Sub Division in ward no:16 of DH municipality Dist: South 24 Parganas during the year 2025-26."
Contract No: WBIW/EE-II/CD/e-NIT-21(e)/2025-26, SL No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROY AND ROY CO (GSTN-19AAGFR3659G1ZV) BID ID -7525677 679629.00 2.01 693290.00 Six Lakh Ninety Three Thousand Two Hundred and Ninety
2.00 UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD (GSTN-19AAAAU1075G1ZI) BID ID -7525631 679629.00 -3.03 659036.00 Six Lakh Fifty Nine Thousand Thirty Six
3.00 S A M ENTERPRISE (GSTN-NA) BID ID -7530202 679629.00 2.00 693222.00 Six Lakh Ninety Three Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD(659036.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD /e-NIT-21(e)/2025-26/SL-4 Tender ID: 2025_IWD_944028_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD (BID ID -7525631) 659036.00 L1
2 S A M ENTERPRISE (BID ID -7530202) 693222.00 L2
3 ROY AND ROY CO (BID ID -7525677) 693290.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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