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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.5 L+₹29,798 (24.9%)Rejected-Finance | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹1.5 L+₹29,813 (24.9%)Rejected-Finance SONAMUKHI DIST BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹1.5 L+₹29,843 (24.9%)Rejected-Finance CHEL MORE WARD NO 14 SONAMUKHI DIST BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 5 | L5₹1.5 L+₹29,888 (25.0%)Rejected-Finance DAKSHINAYAN BANKIM PATH NADIHA DURGAPUR 713218 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713218 | L5 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹1.5 L
EMD Value
₹2,990
Closing Date
24 Jul 2025, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Operation and maintenance of regulator s gates for Kharif Irrigation for the year of 2025-26 of the Head Regulator gate of Salbundh Main Canal, Mole Bundh Feeder Canal, L.B.M.C. an R.B.M.C. of Bhara Khal Irrigation Scheme and Harinamuri Main Canal of
2025_IWD_878283_14
WBIW/EE/DHWD/NIT-08(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
100 days
Radnanagar Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,990
Yes
20 Aug 2025
17 Jul 2025
24 Jul 2025
17 Jul 2025
24 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 14-Aug-2025 03:30 PM Tender Title: WBIW/EE/DHWD/NIT 08(e)/25-26/14 Tender ID: 2025_IWD_878283_14
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Operation and maintenance of regulator's gates for Kharif Irrigation for the year of 2025-26 of the Head Regulator gate of Salbundh Main Canal, Mole Bundh Feeder Canal, L.B.M.C. & R.B.M.C. of Bhara Khal Irrigation Scheme and Harinamuri Main Canal of Radnanagar Section under Damodar Headworks Sub-Division in Block & P.S.- Bishnupur & Patrasayer, Dist. Bankura.
Contract No: WBIW/EE/DHWD/e-NIT-08(e)/2025-26 SL NO- 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SADHAN GOSWAMI (GSTN-19ACYPG7749J1ZL) BID ID -6757775 149514.00 -19.99 119626.15 One Lakh Ninteen Thousand Six Hundred and Twenty Six
2.00 DHANANJOY PAUL (GSTN-NA) BID ID -6764822 149514.00 0.00 149514.00 One Lakh Fourty Nine Thousand Five Hundred and Fourteen
3.00 ARUP BANERJEE (GSTN-NA) BID ID -6757838 149514.00 -0.06 149424.29 One Lakh Fourty Nine Thousand Four Hundred and Twenty Four
4.00 RAKSHA NATH ASH (GSTN-NA) BID ID -6757804 149514.00 -0.05 149439.24 One Lakh Fourty Nine Thousand Four Hundred and Thirty Nine
5.00 M/S ASHCO & CO (GSTN-NA) BID ID -6757965 149514.00 -0.03 149469.15 One Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: RAM SADHAN GOSWAMI(119626.15)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 08(e)/25-26/14 Tender ID: 2025_IWD_878283_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SADHAN GOSWAMI (BID ID -6757775) 119626.15 L1
2 ARUP BANERJEE (BID ID -6757838) 149424.29 L2
3 RAKSHA NATH ASH (BID ID -6757804) 149439.24 L3
4 M/S ASHCO & CO (BID ID -6757965) 149469.15 L4
5 DHANANJOY PAUL (BID ID -6764822) 149514.00 L5
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