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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC KOTULPUR BANKURA 722141 | KOTULPUR | BANKURA | WEST BENGAL | 722141 | ₹1.6 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹1.9 LRejected-Finance VILL SOVAGAR P O SANDHIPUR P S GARBHETA DIST PASCHIM MEDINIPUR PIN 721127 | GARBHETA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | ₹1.9 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.9 LRejected-Finance AMLA GORA GARBHETA WEST MEDINIPUR WEST BENGAL 721121 | AMLAGORA | PASCHIM MEDINIPUR | WEST BENGAL | 721121 | ₹1.9 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹1.9 LRejected-Finance GARANGA P O SAPDAHA P S GARHBETA DIST PASCHIM MEDINIPUR PIN 721127 | GARANGA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | ₹1.9 L | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹1.9 L
EMD Value
₹3,808
Closing Date
4 Aug 2025, 10:00 amClosed
SDO KCSDXI
KAMARPUKUR HOOGHLY 712612
M/R to canal in between Ch. 71.00 and Ch. 213.60 of Dy No.-13 of Ghl.B.C
2025_IWD_882587_16
WBIWSDOKCSD-XIeNIT-01e202526
Open Tender
CIVIL WORKS
21 days
Sandhipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,808
Yes
29 Dec 2025
24 Jul 2025
4 Aug 2025
24 Jul 2025
4 Aug 2025
24 Jul 2025
eProcurement System of Government of West Bengal Created By: KANCHAN MANDAL Created Date/Time: 28-Nov-2025 02:10 PM Tender Title: WBIWSDOKCSDXIeNIT-01e202526 Tender ID: 2025_IWD_882587_16
Tender Inviting Authority: Sub-Divisinal Officer/Kangsabati Canals Sub- Division No-XI/Kamarpukur, Hooghly.
Name of Work: "M/R to canal in between Ch. 71.00 & Ch. 213.60 of Dy No.-13 of Ghl.B.C. at Goghat-II Block, Dist.- Hooghly under Badanganj Section of K.C. Sub Division No. XI under K.C. Division No. III, Bishnupur, Bankura during Rabi Irrigation 2025"
Contract No: WBIW/SDO/KCSD-XI/e-NIT-01e/2025-26 (Sl No.-16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR CHAKRABORTY (GSTN-19ACHPC4601L1ZP) BID ID -6800682 190387.00 -.05 190292.00 One Lakh Ninety Thousand Two Hundred and Ninety Two
2.00 INDRAJIT DUTTA (GSTN-19AHBPD1303R1ZF) BID ID -6802912 190387.00 -15.87 160173.00 One Lakh Sixty Thousand One Hundred and Seventy Three
3.00 Aftauddin Chowdhury (GSTN-NA) BID ID -6793442 190387.00 -.26 189892.00 One Lakh Eighty Nine Thousand Eight Hundred and Ninety Two
4.00 SAYAN BHATTACHARJEE (GSTN-NA) BID ID -6800756 190387.00 -.10 190197.00 One Lakh Ninety Thousand One Hundred and Ninety Seven
Lowest Amount Quoted BY: INDRAJIT DUTTA(160173.00)
BOQ Summary Details Tender Title: WBIWSDOKCSDXIeNIT-01e202526 Tender ID: 2025_IWD_882587_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRAJIT DUTTA (BID ID -6802912) 160173.00 L1
2 Aftauddin Chowdhury (BID ID -6793442) 189892.00 L2
3 SAYAN BHATTACHARJEE (BID ID -6800756) 190197.00 L3
4 PRADIP KUMAR CHAKRABORTY (BID ID -6800682) 190292.00 L4
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