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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹4.7 L | L1 | Accepted-AOC L1-Lowest Rate quoted by the bidder. |
| 2 | L2₹4.8 L+₹13,696 (2.94%)Rejected-Finance KHATRA PO KHATRA PS KHATRA DIST BANKURA | ₹4.8 L+₹13,696 (2.94%) | L2 | Rejected-Finance Financially Disqualified |
| 3 | L3₹4.8 L+₹13,936 (2.99%)Rejected-Finance | ₹4.8 L+₹13,936 (2.99%) | L3 | Rejected-Finance Financially Disqualified |
Tender Value
₹4.8 L
EMD Value
₹9,611
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.
Urgent Maintenance and Repair of Both Side Canal linning from ch. 41.00 to ch. 44.00 and Debris clearance from ch. 76.00 to ch. 90.00 including strengthening of canal bank from ch. 39.00 to ch. 44.00 of Dy- 8 of S.M.C. during Khariff Rabi Watering
2025_IWD_899602_2
WBIW/EE/KCD2/eNIT-03/2025-26.
Open Tender
CIVIL WORKS
Percentage
210 days
Khatra
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,611
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 06:55 PM Tender Title: WBIW/EE/KCD2/eNIT-03/2025-26 (Sl No-02) Tender ID: 2025_IWD_899602_2
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No.II ,Khatra,Bankura.
Name of Work: "Urgent Maintenance & Repair of Both Side Canal linning from ch. 41.00 to ch. 44.00 and debris clearance of canal from ch. 76.00 to ch. 90.00 including strengthening of canal bank from ch. 39.00 to ch. 44.00 of Dy- 8 of S.M.C. during Khariff & Rabi Watering under SDS(Maintenance) of K.C. Sub-Division No-V under Kangsabati Canals Division No.-II during the financial Year- 2025-26”
Contract No: e-NIT No - WBIW/EE/KCD2/eNIT-03/2025-26. (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 SUSOVAN CHOWDHURY (GSTN-19AIBPC7945H1Z6) BID ID -6961996 480566.00 -.15 479845.00 Four Lakh Seventy Nine Thousand Eight Hundred and Forty Five
2.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -6962146 480566.00 -3.00 466149.00 Four Lakh Sixty Six Thousand One Hundred and Forty Nine
3.00 ARUN KUMAR CHEL (GSTN-19AEWPC7147L1ZR) BID ID -6962348 480566.00 -.10 480085.00 Four Lakh Eighty Thousand Eighty Five
Lowest Amount Quoted BY: SHYAMA PRASAD KUNDU(466149.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-03/2025-26 (Sl No-02) Tender ID: 2025_IWD_899602_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMA PRASAD KUNDU (BID ID -6962146) 466149.00 L1
2 SUSOVAN CHOWDHURY (BID ID -6961996) 479845.00 L2
3 ARUN KUMAR CHEL (BID ID -6962348) 480085.00 L3
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