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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC KOTULPUR BANKURA 722141 | KOTULPUR | BANKURA | WEST BENGAL | 722141 | ₹1.3 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹1.6 LRejected-Finance RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | ₹1.6 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.6 LRejected-Finance RAGHUNATHPJI TAJPURGRAM HOOGHLY PIN 722161 | TAJPURGRAM | HOOGHLY | WEST BENGAL | 722161 | ₹1.6 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹1.6 LRejected-Finance WEST BENGAL WB | PURBA BARDHAMAN | WEST BENGAL | 713129 | ₹1.6 L | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹1.6 L
EMD Value
₹3,151
Closing Date
4 Aug 2025, 10:00 amClosed
SDO KCSDXI
KAMARPUKUR HOOGHLY 712612
Maintenance and cleaning of Dy-6L of Ghl.B.C in between Ch. 715.00 and Ch. 875.00
2025_IWD_882587_15
WBIWSDOKCSD-XIeNIT-01e202526
Open Tender
CIVIL WORKS
21 days
Laskarpukur
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,151
Yes
29 Dec 2025
24 Jul 2025
4 Aug 2025
24 Jul 2025
4 Aug 2025
24 Jul 2025
eProcurement System of Government of West Bengal Created By: KANCHAN MANDAL Created Date/Time: 28-Nov-2025 02:05 PM Tender Title: WBIWSDOKCSDXIeNIT-01e202526 Tender ID: 2025_IWD_882587_15
Tender Inviting Authority: Sub-Divisinal Officer/Kangsabati Canals Sub- Division No-XI/Kamarpukur, Hooghly.
Name of Work: "Maintenance and cleaning of Dy-6L of Ghl.B.C. by cutting, uprooting, clearing jungles including water hyacinth, shrubs, water weeds, bushes, trees, plants up to 30 cm. girth and by removing deposited earth from canal bed in between Ch. 715.00 and Ch. 875.00 under Kamarpukur Section for the smooth running of Rabi Irrigation of K.C. Sub-Division No. XI under K.C. Division No. III during 2025-26."
Contract No: WBIW/SDO/KCSD-XI/e-NIT-01e/2025-26 (Sl No.-15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANCHAN DUTTA (GSTN-19AHSPD7851K1ZN) BID ID -6800831 157546.00 -.02 157514.00 One Lakh Fifty Seven Thousand Five Hundred and Fourteen
2.00 PIJUSH KUNDU (GSTN-19DORPK0265R1ZZ) BID ID -6800889 157546.00 -.04 157483.00 One Lakh Fifty Seven Thousand Four Hundred and Eighty Three
3.00 RAM MOHAN KUNDU (GSTN-19ALXPK3304P1ZC) BID ID -6800999 157546.00 -.08 157420.00 One Lakh Fifty Seven Thousand Four Hundred and Twenty
4.00 INDRAJIT DUTTA (GSTN-19AHBPD1303R1ZF) BID ID -6802835 157546.00 -15.87 132543.00 One Lakh Thirty Two Thousand Five Hundred and Forty Three
Lowest Amount Quoted BY: INDRAJIT DUTTA(132543.00)
BOQ Summary Details Tender Title: WBIWSDOKCSDXIeNIT-01e202526 Tender ID: 2025_IWD_882587_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRAJIT DUTTA (BID ID -6802835) 132543.00 L1
2 RAM MOHAN KUNDU (BID ID -6800999) 157420.00 L2
3 PIJUSH KUNDU (BID ID -6800889) 157483.00 L3
4 KANCHAN DUTTA (BID ID -6800831) 157514.00 L4
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