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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹4.3 L | L1 | Accepted-AOC L1-Lowest Rate quoted by the bidder. |
| 2 | L2₹4.7 L+₹34,274 (7.94%)Rejected-Finance | ₹4.7 L+₹34,274 (7.94%) | L2 | Rejected-Finance Financially Disqualified |
| 3 | L3₹4.7 L+₹37,332 (8.65%)Rejected-Finance GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | ₹4.7 L+₹37,332 (8.65%) | L3 | Rejected-Finance Financially Disqualified |
| 4 | L4₹4.7 L+₹37,672 (8.72%)Rejected-Finance | ₹4.7 L+₹37,672 (8.72%) | L4 | Rejected-Finance Financially Disqualified |
Tender Value
₹4.9 L
EMD Value
₹9,709
Closing Date
24 Sept 2025, 6:00 pmClosed
Executive Engineer, K.C.D.No-II, Khatra, Bankura
Executive Engineer, K.C.D.No-II, Khatra, Bankura.
Maintenance and Repair MR of Dy-1 Dy-2 Dy-3 Dy-4 and Dy-5 of SMC under Hatirampur Section of Kangsabati Canal Sub-Division No-V K.C. Division No. II for restoration of Irrigation Potential during Kharif- Rabi Seasons 2025-26 in Block and P.S. Hirband
2025_IWD_899602_17
WBIW/EE/KCD2/eNIT-03/2025-26.
Open Tender
CIVIL WORKS
Percentage
210 days
Khatra
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,709
Yes
25 Aug 2026
10 Sept 2025
25 Sept 2025
10 Sept 2025
24 Sept 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 11-Nov-2025 07:02 PM Tender Title: WBIW/EE/KCD2/eNIT-03/2025-26 (Sl No-17) Tender ID: 2025_IWD_899602_17
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: "Maintenance and Repair (M/R) of Dy-1, Dy-2, Dy-3, Dy-4 & Dy-5 of SMC under Hatirampur Section of Kangsabati Canal Sub-Division No.-V, K.C. Division No.-II, for restoration of Irrigation Potential during Kharif and Rabi Seasons 2025-26 in Block & P.S. - Hirbandh, District - Bankura under SDS(M)"
Contract No: e-NIT No:- WBIW/EE/KCD2/eNIT-03/2025-26, (Sl. No-17.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -6979948 485469.00 -11.05 431825.00 Four Lakh Thirty One Thousand Eight Hundred and Twenty Five
2.00 PAYEL CONSTRUCTION (GSTN-19AHXPA3811D1ZG) BID ID -6984893 485469.00 -3.36 469157.00 Four Lakh Sixty Nine Thousand One Hundred and Fifty Seven
3.00 AVIRAM GARAI (GSTN-19AMCPG2680C1ZD) BID ID -6985031 485469.00 -3.29 469497.00 Four Lakh Sixty Nine Thousand Four Hundred and Ninety Seven
4.00 BISWAJIT AULI (GSTN-19AHQPA3083Q1ZO) BID ID -6985898 485469.00 -3.99 466099.00 Four Lakh Sixty Six Thousand Ninety Nine
Lowest Amount Quoted BY: TAPAN KUMAR MANDAL(431825.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-03/2025-26 (Sl No-17) Tender ID: 2025_IWD_899602_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MANDAL (BID ID -6979948) 431825.00 L1
2 BISWAJIT AULI (BID ID -6985898) 466099.00 L2
3 PAYEL CONSTRUCTION (BID ID -6984893) 469157.00 L3
4 AVIRAM GARAI (BID ID -6985031) 469497.00 L4
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