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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹10.5 L+₹2.1 L (24.2%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹12.0 L+₹3.5 L (41.6%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹12.9 L+₹4.4 L (51.9%)Rejected-Finance SONATORE PARA P S P S SURI BIRBHUM | BIRBHUM | BIRBHUM | WEST BENGAL | 731101 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | Rejected-Technical VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | - | Rejected-Technical No Similar Credential |
Tender Value
₹16.5 L
EMD Value
₹32,957
Closing Date
5 May 2025, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Pre Khariff maintenance work to canal and canal bank under Kirnahar (I) Sub Division for Khariff Irrigation during the year 2025-26.
2025_IWD_836568_2
WBIW/EE/MSCD/ NIT- 03(e) /2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
KIRNAHAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹32,957
Yes
2 Sept 2025
21 Apr 2025
7 May 2025
21 Apr 2025
5 May 2025
21 Apr 2025
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 02-Jul-2025 12:08 PM Tender Title: WBIW/EE/MSCD/NIT-03(e) /2025-26/2 Tender ID: 2025_IWD_836568_2
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Pre Khariff maintenance work to canal and canal bank under Kirnahar (I) Sub Division for Kharif Irrigation during the year 2025-26.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 03(e)/2025-26, Sl No -02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HASANU ZAMAN (GSTN-19AAXPZ3458N1Z9) BID ID -6364535 1647860.00 -48.49 848812.85 Eight Lakh Fourty Eight Thousand Eight Hundred and Tweleve
2.00 BIDYUT BANERJEE (GSTN-19ADKPB7860J1Z6) BID ID -6365200 1647860.00 -21.77 1289120.88 Tweleve Lakh Eighty Nine Thousand One Hundred and Twenty
3.00 Phani Bhusan Samanta (GSTN-NA) BID ID -6364546 1647860.00 -27.05 1202113.87 Tweleve Lakh Two Thousand One Hundred and Thirteen
4.00 ARUP KUMAR PAL (GSTN-NA) BID ID -6342231 1647860.00 -36.00 1054632.05 Ten Lakh Fifty Four Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: HASANU ZAMAN(848812.85)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-03(e) /2025-26/2 Tender ID: 2025_IWD_836568_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HASANU ZAMAN (BID ID -6364535) 848812.85 L1
2 ARUP KUMAR PAL (BID ID -6342231) 1054632.05 L2
3 Phani Bhusan Samanta (BID ID -6364546) 1202113.87 L3
4 BIDYUT BANERJEE (BID ID -6365200) 1289120.88 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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