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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,902Accepted-AOC GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | ₹91,902 | L1 | Accepted-AOC Lowest Rate quoted by the bidder. |
| 2 | L2₹1.1 LRejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹1.1 L | L2 | Rejected-Finance Financially Disqualified |
| 3 | L3₹1.1 LRejected-Finance HANSPATHAR SUPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.1 L | L3 | Rejected-Finance Financially Disqualified |
| 4 | L4₹1.2 LRejected-Finance | ₹1.2 L | L4 | Rejected-Finance Financially Disqualified |
| 5 | L4₹1.2 LRejected-Finance KHATRA THANAGORA PO KHATRA PS KHATRA DIST BANKURA | ₹1.2 L | L4 | Rejected-Finance Financially Disqualified |
Tender Value
₹1.5 L
EMD Value
₹2,969
Closing Date
11 Aug 2025, 11:00 amClosed
Executive Engineer, K.C.D.No-II, Khatra, Bankura
Executive Engineer, K.C.D.No-II, Khatra, Bankura
MR to disiltation of Dy-6 from Ch.-80.00 to Ch.-135.00 of SMC or Khariff and rabi Irrigation under SDS K.C. Division No.-II in Block Khatra for the F.Y. 2025-26
2025_IWD_884825_7
WBIW/EE/KCD2/eNIT-02/2025-26
Open Tender
CIVIL WORKS
270 days
Khatra
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,969
Yes
8 Jan 2026
30 Jul 2025
11 Aug 2025
30 Jul 2025
11 Aug 2025
30 Jul 2025
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 04-Sep-2025 06:29 PM Tender Title: WBIW/EE/KCD2/eNIT-02/2025-26 (Sl No-07) Tender ID: 2025_IWD_884825_7
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: "M/R to disiltation of Dy-6 from Ch.- 80.00 to Ch.-135.00 of SMC for Kharif and Rabi Irrigation under SDS under K.C Division No- II in Block Khatra for the F.Y 2025-26.”
Contract No: e-NIT No:- WBIW/EE/KCD2/eNIT-02/2025-26, (Sl. No-07.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -6795175 148445.00 -25.25 110963.00 One Lakh Ten Thousand Nine Hundred and Sixty Three
2.00 BIKASH MANDAL (GSTN-19AYRPM0027C1ZJ) BID ID -6810086 148445.00 -24.99 111349.00 One Lakh Eleven Thousand Three Hundred and Fourty Nine
3.00 PAYEL CONSTRUCTION (GSTN-19AHXPA3811D1ZG) BID ID -6811422 148445.00 -38.09 91902.00 Ninty One Thousand Nine Hundred and Two
4.00 BISWAJIT PATRA (GSTN-19BYFPP5846K1ZP) BID ID -6813631 148445.00 -19.99 118771.00 One Lakh Eighteen Thousand Seven Hundred and Seventy One
5.00 SASTICHARAN BID (GSTN-NA) BID ID -6810896 148445.00 -19.99 118771.00 One Lakh Eighteen Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: PAYEL CONSTRUCTION(91902.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-02/2025-26 (Sl No-07) Tender ID: 2025_IWD_884825_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYEL CONSTRUCTION (BID ID -6811422) 91902.00 L1
2 SHYAMA PRASAD KUNDU (BID ID -6795175) 110963.00 L2
3 BIKASH MANDAL (BID ID -6810086) 111349.00 L3
4 SASTICHARAN BID (BID ID -6810896) 118771.00 L4
5 BISWAJIT PATRA (BID ID -6813631) 118771.00 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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