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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC D C SANKARARA P O P S TAMLUK DIST PURBA MEDINIPUR PIN 721636 | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721636 | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹23.7 L (19.6%)Rejected-Finance LAXMANPARA KALNA DIST BURDWAN PIN 713409 | KALNA | BURDWAN | WEST BENGAL | 713409 | ₹1.4 Cr+₹23.7 L (19.6%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹1.6 Cr+₹40.9 L (33.7%)Rejected-Finance | ₹1.6 Cr+₹40.9 L (33.7%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical Profit and Loss account not found, Form 3 not found Please see TBE |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
7 Mar 2025, 5:00 pmClosed
SE/DIC, KANAINATSAL, PURBA BARDHAMAN
Office of the SE/DIC, KANAINATSAL, PURBA BARDHAMAN
Protection work along left bank of river Mundeswari for a length of 280 M including reconstruction of dwarf embankment for a length of 310 M at Kadipur within G.P.- Srirampur, Block and PS- Pursurah, Dist.- Hooghly
2025_IWD_813853_1
WBIW/SE/DIC/NIT-05(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Pursurah
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.3 L
Yes
26 Aug 2025
13 Feb 2025
10 Mar 2025
13 Feb 2025
7 Mar 2025
13 Feb 2025
eProcurement System of Government of West Bengal Created By: SOMNATH DEV Created Date/Time: 21-Mar-2025 03:23 PM Tender Title: WBIW/SE/DIC/NIT-05(e)/24-25/1 Tender ID: 2025_IWD_813853_1
Tender Inviting Authority : Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal. Tender Accepting Authority : Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal.
Name of Work : Protection work along left bank of river Mundeswari for a length of 280 M including reconstruction of dwarf embankment for a length of 310 M at Kadipur within G.P.- Srirampur, Block and PS- Pursurah, Dist.- Hooghly
e-NIT No: WBIW/SE/DIC/NIT-05(e)/2024-25, [Serial- 1 ]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D R BROTHERS (GSTN-19AAEFD2344L1ZC) BID ID -6192104 16572505.00 -2.23 16202938.00 One Crore Sixty Two Lakh Two Thousand Nine Hundred and Thirty Eight
2.00 M/s. Sushil Kumar Panja (GSTN-19ABMFS5626D1ZX) BID ID -6199069 16572505.00 -12.56 14490998.00 One Crore Fourty Four Lakh Ninty Thousand Nine Hundred and Ninty Eight
3.00 M/S KGN ENTERPRISE (GSTN-19AERPK0904L1Z5) BID ID -6200992 16572505.00 -26.89 12116158.00 One Crore Twenty One Lakh Sixteen Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S KGN ENTERPRISE(12116158.00)
BOQ Summary Details Tender Title: WBIW/SE/DIC/NIT-05(e)/24-25/1 Tender ID: 2025_IWD_813853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KGN ENTERPRISE (BID ID -6200992) 12116158.00 L1
2 M/s. Sushil Kumar Panja (BID ID -6199069) 14490998.00 L2
3 D R BROTHERS (BID ID -6192104) 16202938.00 L3
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