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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | ₹3.5 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹3.6 Cr+₹12.3 L (3.51%)Rejected-Finance BC 32 GROUND FLOOR SECTOR I BNCC POST OFFICE SALT LAKE CITY NORTH 24 PARGANAS WEST BENGAL 700064 | 24 PARAGANAS NORTH | WEST BENGAL | 700064 | ₹3.6 Cr+₹12.3 L (3.51%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹4.3 Cr+₹83.0 L (23.7%)Rejected-Finance HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | ₹4.3 Cr+₹83.0 L (23.7%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹4.3 Cr+₹84.8 L (24.2%)Rejected-Finance | ₹4.3 Cr+₹84.8 L (24.2%) | L4 | Rejected-Finance L4 Bidder |
| 5 | L5₹4.4 Cr+₹87.4 L (25.0%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | ₹4.4 Cr+₹87.4 L (25.0%) | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹4.4 Cr
EMD Value
₹8.7 L
Closing Date
12 Mar 2025, 11:00 amClosed
SUPERINTENDING ENGINEER, KANGSABATI CIRCLE-I
KANGSABATI CIRCLE-I KENDUADIHI, BANKURA 722102
Improvement of irrigation Potential by resuscitation of Dy 6 of Khatra Main Canal Upper in between Ch 0 to Ch 138 for total length of 4 point20 Km within Block and PS Simlapal Dist Bankura
2025_IWD_817313_3
WBIW/SE/KC1/NIT-05(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Simlapal
Refer to tender document
7 documents required · 7 mandatory
₹8.7 L
8 May 2025
19 Feb 2025
12 Mar 2025
19 Feb 2025
12 Mar 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: SHIBAJOTI RAJA Created Date/Time: 20-Mar-2025 02:24 PM Tender Title: WBIW/SE/KC1/NIT-05(e)/2024-25 /sl-3 Tender ID: 2025_IWD_817313_3
Tender Inviting Authority: Superintending Engineer/Kangsabati Circle-I/Bankura.
Name of Work:- Improvement of irrigation potential by resuscitation of DY-6 of Khatra Main Canal (Upper) in between Ch. 0 to Ch. 138 for total length of 4.20 km, within Block & PS- Simlapal , Dist- Bankura
Contract No: WBIW/SE/KC1/NIT-05(e) /2024-25/Sl.-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DEY (GSTN-19AHRPD4759M1ZJ) BID ID -6168641 43722748.00 -19.99 34982571.00 Three Crore Fourty Nine Lakh Eighty Two Thousand Five Hundred and Seventy One
2.00 DUTTA CONSTRUCTION (GSTN-19ADMPD2713Q1Z6) BID ID -6176283 43722748.00 -1.00 43285521.00 Four Crore Thirty Two Lakh Eighty Five Thousand Five Hundred and Twenty One
3.00 PRINCE INDUSTRIES ( INDIA) (GSTN-19AENPG6572Q1ZJ) BID ID -6195407 43722748.00 -0.60 43460412.00 Four Crore Thirty Four Lakh Sixty Thousand Four Hundred and Tweleve
4.00 MEGHNATH GHOSH (GSTN-19AHOPG1205G1ZL) BID ID -6205590 43722748.00 0.00 43722748.00 Four Crore Thirty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight
5.00 THE ROAD AND ROOF PROJECTS (GSTN-19AAFFT5797C1ZR) BID ID -6225918 43722748.00 -17.18 36211180.00 Three Crore Sixty Two Lakh Eleven Thousand One Hundred and Eighty
Lowest Amount Quoted BY: SUBRATA DEY(34982571.00)
BOQ Summary Details Tender Title: WBIW/SE/KC1/NIT-05(e)/2024-25 /sl-3 Tender ID: 2025_IWD_817313_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DEY (BID ID -6168641) 34982571.00 L1
2 THE ROAD AND ROOF PROJECTS (BID ID -6225918) 36211180.00 L2
3 DUTTA CONSTRUCTION (BID ID -6176283) 43285521.00 L3
4 PRINCE INDUSTRIES ( INDIA) (BID ID -6195407) 43460412.00 L4
5 MEGHNATH GHOSH (BID ID -6205590) 43722748.00 L5
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