Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | ₹2.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹2.5 LRejected-Finance VILL SARKARCHAK 5NO HAT P O SURJANAGAR P S HARWOOD POINT COASTAL DIST SOUTH 24 PARGANAS PIN 743374 | SURJANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743374 | ₹2.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 LRejected-Finance BASUDEVBERIA PURBA MEDINIPUR WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹2.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹2.5 LRejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | ₹2.5 L | L4 | Rejected-Finance L4 |
Tender Value
₹2.5 L
EMD Value
₹5,079
Closing Date
19 Nov 2025, 3:00 pmClosed
EE, KID
Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
Special repair to the SDO / Sagar quarter including allied works within Kakdwip Irrigation campus under Kakdwip Irrigation Division in connection with G.S.Mela-2026
2025_IWD_934851_6
WBIW/EE/KIDIVISION/e-NIT- 10 (e)/2025-26
Open Tender
CIVIL WORKS
30 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,079
Yes
31 Dec 2025
4 Nov 2025
20 Nov 2025
4 Nov 2025
19 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 26-Nov-2025 04:36 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 10 (e)/2025-26 Sl 6 Tender ID: 2025_IWD_934851_6
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Special repair to the SDO / Sagar quarter including allied works within Kakdwip Irrigation campus under Kakdwip Irrigation Division in connection with G.S.Mela-2026
Contract No: WBIW/EE/KIDIVISION/eNIT NO-10(e)/2025-26,SL-06.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -7385597 253950.00 -0.30 253188.15 Two Lakh Fifty Three Thousand One Hundred and Eighty Eight
2.00 PRADHAN ENTERPRISE (GSTN-19AKSPP7051L1ZA) BID ID -7386044 253950.00 -0.35 253061.18 Two Lakh Fifty Three Thousand Sixty One
3.00 M/S RUPSA ENTERPRISE (GSTN-19AJZPG4584H1ZF) BID ID -7337932 253950.00 -0.52 252629.46 Two Lakh Fifty Two Thousand Six Hundred and Twenty Nine
4.00 M/S RUPAM ENTERPRISE. (GSTN-NA) BID ID -7338120 253950.00 -0.66 252273.93 Two Lakh Fifty Two Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/S RUPAM ENTERPRISE.(252273.93)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 10 (e)/2025-26 Sl 6 Tender ID: 2025_IWD_934851_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUPAM ENTERPRISE. (BID ID -7338120) 252273.93 L1
2 M/S RUPSA ENTERPRISE (BID ID -7337932) 252629.46 L2
3 PRADHAN ENTERPRISE (BID ID -7386044) 253061.18 L3
4 SARADA CONSTRUCTION (BID ID -7385597) 253188.15 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.26 MB
Tendernotice_2.pdf
PDF • 1.03 MB
BOQ_2197859.xls
BOQ • 0.42 MB
Download all tender documents and submit your bid
