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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹10.8 L+₹10,529.09 (0.99%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹10.8 L+₹15,741.51 (1.47%)Rejected-Finance VILL SARKARCHAK 5NO HAT P O SURJANAGAR P S HARWOOD POINT COASTAL DIST SOUTH 24 PARGANAS PIN 743374 | SURJANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743374 | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹10.4 L
EMD Value
₹20,850
Closing Date
30 Jun 2025, 3:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Irrigation Waterways Directorate Office of the Executive Engineer Kakdwip Irrigation Division
Emergent restoration of sundarban embankment damaged due to Full Moon kotal from 25.05.25 to 30.05.25 for a length of 350 M along river Right bank of Muriganga in between house of Surajit Kar and Nepal Roy at Mouza - Ghoramara under Sagar
2025_IWD_869142_20
WBIW/EE/KIDIVISION/e-SNIT- 04 (e)/2025-26
Open Tender
CIVIL WORKS
Percentage
40 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,850
Yes
17 Jul 2025
25 Jun 2025
1 Jul 2025
25 Jun 2025
30 Jun 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 03-Jul-2025 05:49 PM Tender Title: WBIW/EE/KIDIVISION/e-SNIT- 04 (e)/2025-26 Sl 20 Tender ID: 2025_IWD_869142_20
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Emergent restoration of sundarban embankment damaged due to New Moon kotal from 25.05.25 to 30.05.25 for a length of 350 M along river Right bank of Muriganga in between house of Surajit Kar and Nepal Roy at Mouza - Ghoramara under Sagar (I) Sub-Division of Kakdwip (I) Division.
Contract No: WBIW/EE/KIDIVISION/eSNIT NO-4(e)/2025-26,SL-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABUL CHANDRA DEY (GSTN-19AWEPD6696H1Z4) BID ID -6644985 1042484.00 3.50 1078970.94 Ten Lakh Seventy Eight Thousand Nine Hundred and Seventy
2.00 M/S RUPSA ENTERPRISE (GSTN-19AJZPG4584H1ZF) BID ID -6644896 1042484.00 4.00 1084183.36 Ten Lakh Eighty Four Thousand One Hundred and Eighty Three
3.00 MALAY JANA (GSTN-NA) BID ID -6644951 1042484.00 2.49 1068441.85 Ten Lakh Sixty Eight Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: MALAY JANA(1068441.85)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-SNIT- 04 (e)/2025-26 Sl 20 Tender ID: 2025_IWD_869142_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALAY JANA (BID ID -6644951) 1068441.85 L1
2 BABUL CHANDRA DEY (BID ID -6644985) 1078970.94 L2
3 M/S RUPSA ENTERPRISE (BID ID -6644896) 1084183.36 L3
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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