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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.6 L+₹32,037.80 (14.0%)Rejected-Finance SIJUMAKHNA KESHARGARH PITCH ROAD PURULIA | PURULIA | PURULIA | WEST BENGAL | 723130 | L2 | Rejected-Finance HIGHER THAN LOWEST BIDDER | |
| 3 | L3₹2.7 L+₹35,953.06 (15.7%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN LOWEST BIDDER | |
| 4 | L4₹2.7 L+₹36,037.26 (15.7%)Rejected-Finance VILLAGE BARAENYATA POST DHARSA DIST JHARGRAM | L4 | Rejected-Finance HIGHER THAN LOWEST BIDDER | |
| 5 | L5₹2.7 L+₹40,205.12 (17.5%)Rejected-Finance | L5 | Rejected-Finance HIGHER THAN LOWEST BIDDER |
Tender Value
₹4.2 L
EMD Value
₹8,420
Closing Date
3 Apr 2025, 3:30 pmClosed
EE KCDV
OFFICE OF THE EE KCDV GHORADHARA JHARGRAM
Pre-Monsoon maintenance and repair work of Dy-12L in between Ch. 114.00 to Ch. 154.00 of TSMC N under Kangsabati Canals Sub-Division No. XIII of Kangsabati Canals Division No. V for the year 2025-26
2025_IWD_831027_5
WBIW/EE/KCDV/eNIT-06/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
GHORADHARA JHARGRAM
As Depicted in NIT
4 documents required · 4 mandatory
₹8,420
Yes
28 May 2025
26 Mar 2025
4 Apr 2025
26 Mar 2025
3 Apr 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: RABI CHAKRABORTY Created Date/Time: 02-May-2025 03:28 PM Tender Title: WBIW/EE/KCDV/eNIT-06/2024-25/5 Tender ID: 2025_IWD_831027_5
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No.V, Jhargram.
Name of Work: "Pre-Monsoon maintenance & repair work of Dy-12L in between Ch. 114.00 to Ch. 154.00 of TSMC(N) under Kangsabati Canals Sub-Division No. XIII of Kangsabati Canals Division No. V, for the year 2025-26."
Contract No: WBIW/EE/KCDV/eNIT-06/2024-25/SL05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKASH CHANDRA MAHATA (GSTN-19AIDPM8161F1Z4) BID ID -6285739 420996.000 -37.940 261270.118 Two Lakh Sixty One Thousand Two Hundred and Seventy
2.00 SWAPAN KUMAR MAHATA (GSTN-19AJSPM2813N1ZJ) BID ID -6295401 420996.000 -36.990 265269.580 Two Lakh Sixty Five Thousand Two Hundred and Sixty Nine
3.00 ASOK KUMAR CHATTERJEE (GSTN-19ACKPC6356P1ZY) BID ID -6295534 420996.000 -37.010 265185.380 Two Lakh Sixty Five Thousand One Hundred and Eighty Five
4.00 DIPANKAR MAHATA (GSTN-NA) BID ID -6287720 420996.000 -45.550 229232.322 Two Lakh Twenty Nine Thousand Two Hundred and Thirty Two
5.00 JADAB CHANDRA MAHATA (GSTN-NA) BID ID -6293616 420996.000 -36.000 269437.440 Two Lakh Sixty Nine Thousand Four Hundred and Thirty Seven
6.00 BANDAN THAKUR (GSTN-NA) BID ID -6290655 420996.000 -19.999 336801.010 Three Lakh Thirty Six Thousand Eight Hundred and One
7.00 TAPENDU BIKASH PANDA (GSTN-NA) BID ID -6292211 420996.000 -19.990 336838.900 Three Lakh Thirty Six Thousand Eight Hundred and Thirty Eight
8.00 ASIT KUMAR DANDAPAT (GSTN-NA) BID ID -6293007 420996.000 -19.999 336801.010 Three Lakh Thirty Six Thousand Eight Hundred and One
Lowest Amount Quoted BY: DIPANKAR MAHATA(229232.322)
BOQ Summary Details Tender Title: WBIW/EE/KCDV/eNIT-06/2024-25/5 Tender ID: 2025_IWD_831027_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANKAR MAHATA (BID ID -6287720) 229232.322 L1
2 BIKASH CHANDRA MAHATA (BID ID -6285739) 261270.118 L2
3 ASOK KUMAR CHATTERJEE (BID ID -6295534) 265185.380 L3
4 SWAPAN KUMAR MAHATA (BID ID -6295401) 265269.580 L4
5 JADAB CHANDRA MAHATA (BID ID -6293616) 269437.440 L5
6 ASIT KUMAR DANDAPAT (BID ID -6293007) 336801.010 L6
7 BANDAN THAKUR (BID ID -6290655) 336801.010 L6
8 TAPENDU BIKASH PANDA (BID ID -6292211) 336838.900 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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