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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹11.6 L+₹618.52 (0.05%)Rejected-Finance MAHENDRAGANJ DS I GP SAGAR PIN 743373 SOUTH 24 PARGANAS PIN 743373 | MAHENDRAGANJ | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹12.2 L+₹61,851.72 (5.36%)Rejected-Finance VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹14.4 L+₹2.9 L (25.0%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L4₹14.4 L+₹2.9 L (25.0%)Rejected-Finance DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L4 | Rejected-Finance 4th lowest |
Tender Value
₹20.6 L
EMD Value
₹41,234
Closing Date
22 Nov 2024, 12:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Irrigation Waterways Directorate Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
Extention of Pilgrim Road No-06 at Mouza-Gangasagar of Kakdwip (I) Division in connection with G.S Mela-2025.
2024_IWD_767240_3
WBIW/EE/KIDIVISION/e-NIT- 13 (e)/ 2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹41,234
Yes
26 Aug 2025
8 Nov 2024
22 Nov 2024
8 Nov 2024
22 Nov 2024
8 Nov 2024
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 25-Nov-2024 05:50 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 13 (e)/2024-25 Sl 3 Tender ID: 2024_IWD_767240_3
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Extention of Pilgrim Road No-06 at Mouza-Gangasagar of Kakdwip (I) Division in connection with G.S Mela-2025.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-13(e)/2024-2025,SL-03.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S D P ENTERPRISE (GSTN-19AWKPK5214E1ZL) BID ID -5768989 2061724.00 -43.99 1154771.61 Eleven Lakh Fifty Four Thousand Seven Hundred and Seventy One
2.00 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -5757227 2061724.00 -40.99 1216623.33 Tweleve Lakh Sixteen Thousand Six Hundred and Twenty Three
3.00 M/S R. D. CONSTRUCTION (GSTN-19AVKPB6620N1Z9) BID ID -5774366 2061724.00 -30.00 1443206.80 Fourteen Lakh Fourty Three Thousand Two Hundred and Six
4.00 BARUN KANTI PAUL (GSTN-19CBIPP9994B1ZY) BID ID -5748270 2061724.00 -19.99 1649585.37 Sixteen Lakh Fourty Nine Thousand Five Hundred and Eighty Five
5.00 ALAHI BHARASA HARDWARE (GSTN-NA) BID ID -5774472 2061724.00 -30.00 1443206.80 Fourteen Lakh Fourty Three Thousand Two Hundred and Six
6.00 M/S N P G CONSTRUCTION (GSTN-NA) BID ID -5765381 2061724.00 -22.22 1603608.93 Sixteen Lakh Three Thousand Six Hundred and Eight
7.00 DEBASISH GIRI (GSTN-NA) BID ID -5765360 2061724.00 -19.90 1651440.92 Sixteen Lakh Fifty One Thousand Four Hundred and Fourty
8.00 APARESH DAS (GSTN-NA) BID ID -5758652 2061724.00 -43.96 1155390.13 Eleven Lakh Fifty Five Thousand Three Hundred and Ninty
9.00 NIMAI CHAND GIRI (GSTN-NA) BID ID -5765354 2061724.00 -19.99 1649585.37 Sixteen Lakh Fourty Nine Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/S D P ENTERPRISE(1154771.61)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 13 (e)/2024-25 Sl 3 Tender ID: 2024_IWD_767240_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D P ENTERPRISE (BID ID -5768989) 1154771.61 L1
2 APARESH DAS (BID ID -5758652) 1155390.13 L2
3 KHOKAN MANDAL (BID ID -5757227) 1216623.33 L3
4 M/S R. D. CONSTRUCTION (BID ID -5774366) 1443206.80 L4
5 ALAHI BHARASA HARDWARE (BID ID -5774472) 1443206.80 L4
6 M/S N P G CONSTRUCTION (BID ID -5765381) 1603608.93 L5
7 BARUN KANTI PAUL (BID ID -5748270) 1649585.37 L6
8 NIMAI CHAND GIRI (BID ID -5765354) 1649585.37 L6
9 DEBASISH GIRI (BID ID -5765360) 1651440.92 L7
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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