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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-AOC | ₹29.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹30.4 L+₹1.0 L (3.51%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹30.4 L+₹1.0 L (3.51%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L2₹30.4 L+₹1.0 L (3.51%)Rejected-Finance AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | ₹30.4 L+₹1.0 L (3.51%) | L2 | Rejected-Finance 2ND LOWEST |
| 4 | Rejected-Technical VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | - | - | Rejected-Technical Improper document uploaded |
Tender Value
₹29.5 L
EMD Value
₹59,022
Closing Date
22 Oct 2025, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas Pin 743347
MR to damage of sundarban embankment for a length of 45.00 M from Ch. 0.206 Km to 0.251 Km facing river Muriganga right bank at Mouza - Kachuberia under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with Ganga Sagar
2025_IWD_902108_21
WBIW/EE/KIDIVISION/e-NIT- 07 (e)/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹59,022
Yes
14 Aug 2026
15 Sept 2025
23 Oct 2025
15 Sept 2025
22 Oct 2025
15 Sept 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 29-Oct-2025 04:12 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 07 (e)/2025-26 Sl 21 Tender ID: 2025_IWD_902108_21
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: M/R to damage of sundarban embankment for a length of 45.00 M from Ch. 0.206 Km to 0.251 Km facing river Muriganga right bank at Mouza - Kachuberia under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with Ganga Sagar Mela,2026.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-07(e)/2025-26,SL-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SAHA ENTERPRISE (GSTN-19BBBPS6429N1ZY) BID ID -7105932 2951120.00 -0.50 2936364.40 Twenty Nine Lakh Thirty Six Thousand Three Hundred and Sixty Four
2.00 PANKAJ SAHA AND CO (GSTN-19APIPS2080R2ZZ) BID ID -7133082 2951120.00 2.99 3039358.49 Thirty Lakh Thirty Nine Thousand Three Hundred and Fifty Eight
3.00 S.S ENTERPRISE (GSTN-NA) BID ID -7085702 2951120.00 2.99 3039358.49 Thirty Lakh Thirty Nine Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: MS SAHA ENTERPRISE(2936364.40)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 07 (e)/2025-26 Sl 21 Tender ID: 2025_IWD_902108_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SAHA ENTERPRISE (BID ID -7105932) 2936364.40 L1
2 S.S ENTERPRISE (BID ID -7085702) 3039358.49 L2
3 PANKAJ SAHA AND CO (BID ID -7133082) 3039358.49 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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