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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | ₹3.4 L | L1 | Accepted-AOC L1-Lowest Rate quoted by the bidder. |
| 2 | L2₹3.5 L+₹4,716 (1.37%)Rejected-Finance KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹3.5 L+₹4,716 (1.37%) | L2 | Rejected-Finance Financially Disqualified |
| 3 | L2₹4.2 L+₹73,966 (21.5%)Rejected-Finance SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹4.2 L+₹73,966 (21.5%) | L2 | Rejected-Finance Financially Disqualified |
| 4 | L4₹4.6 L+₹1.2 L (34.1%)Rejected-Finance | ₹4.6 L+₹1.2 L (34.1%) | L4 | Rejected-Finance Financially Disqualified |
| 5 | L5₹4.6 L+₹1.2 L (34.3%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | ₹4.6 L+₹1.2 L (34.3%) | L5 | Rejected-Finance Financially Disqualified |
Tender Value
₹5.1 L
EMD Value
₹10,252
Closing Date
17 Sept 2025, 5:00 pmClosed
Executive Engineer, K.C.D.No-II, Khatra, Bankura
Executive Engineer, K.C.D.No-II, Khatra, Bankura.
MR to canals for Khariff Rabi Irrigation 2025-26 in between Ch.170.00 and Ch.250.00 of Dy- 9 of KMCU and its Minor B in between Ch.0.00 and Ch.110.00 and W.C - I and II of Persola Section under K.C.Sub-Division No.-III of K.C.Division No.-II
2025_IWD_899602_5
WBIW/EE/KCD2/eNIT-03/2025-26.
Open Tender
CIVIL WORKS
Percentage
210 days
Khatra
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,252
Yes
25 Aug 2026
10 Sept 2025
18 Sept 2025
10 Sept 2025
17 Sept 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 17-Nov-2025 06:20 PM Tender Title: WBIW/EE/KCD2/eNIT-03/2025-26 (Sl No-05) Tender ID: 2025_IWD_899602_5
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: "M/R to canals for Kharif & Rabi Irrigation 2025-26 in between Ch. 170.00 & Ch. 250.00 of Dy-9 of KMC(U) and its Minor B in between Ch. 0.00 & Ch. 110.00 and W.C-I & II of Persola Section under K. C. Sub-Division No.-III of K. C. Division No.-II in Block & P.S- Sarenga, Dist.-Bankura,under SDS(M)."
Contract No: e-NIT No - WBIW/EE/KCD2/eNIT-03/2025-26 ( Sl No-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH CONSTRUCTION (GSTN-19AHXPG8642A1Z1) BID ID -6928897 512583.00 -9.99 461376.00 Four Lakh Sixty One Thousand Three Hundred and Seventy Six
2.00 SUBHENDU BANERJEE (GSTN-19AHYPB3419K1ZV) BID ID -6937174 512583.00 -18.56 417448.00 Four Lakh Seventeen Thousand Four Hundred and Forty Eight
3.00 SAHADEV MONDAL (GSTN-19AKZPM1037A1Z3) BID ID -6938343 512583.00 -32.99 343482.00 Three Lakh Forty Three Thousand Four Hundred and Eighty Two
4.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -6939311 512583.00 -32.07 348198.00 Three Lakh Forty Eight Thousand One Hundred and Ninety Eight
5.00 GOUTAM MAHANTA (GSTN-19AJEPM3234B1ZL) BID ID -6939665 512583.00 -10.11 460761.00 Four Lakh Sixty Thousand Seven Hundred and Sixty One
6.00 UDAY DUTTA (GSTN-19ARHPD8028M1ZE) BID ID -6943535 512583.00 -8.49 469065.00 Four Lakh Sixty Nine Thousand Sixty Five
Lowest Amount Quoted BY: SAHADEV MONDAL(343482.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-03/2025-26 (Sl No-05) Tender ID: 2025_IWD_899602_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV MONDAL (BID ID -6938343) 343482.00 L1
2 TAPAN KUMAR MANDAL (BID ID -6939311) 348198.00 L2
3 SUBHENDU BANERJEE (BID ID -6937174) 417448.00 L3
4 GOUTAM MAHANTA (BID ID -6939665) 460761.00 L4
5 GHOSH CONSTRUCTION (BID ID -6928897) 461376.00 L5
6 UDAY DUTTA (BID ID -6943535) 469065.00 L6
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