Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC | ₹30.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹31.0 L+₹87,944.37 (2.92%)Rejected-Finance DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | ₹31.0 L+₹87,944.37 (2.92%) | L2 | Rejected-Finance 2nd lowest |
| 3 | L2₹31.0 L+₹87,944.37 (2.92%)Rejected-Finance | ₹31.0 L+₹87,944.37 (2.92%) | L2 | Rejected-Finance 2nd lowest |
| 4 | L2₹31.0 L+₹87,944.37 (2.92%)Rejected-Finance AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | ₹31.0 L+₹87,944.37 (2.92%) | L2 | Rejected-Finance 2nd lowest |
Tender Value
₹29.2 L
EMD Value
₹58,435
Closing Date
8 Oct 2025, 3:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas Pin 743347
Repair of temporary wooden jetty at Banuban under Kakdwip Irrigation Division in connection with Gangasagar Mela-2026
2025_IWD_902108_6
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
₹58,435
Yes
2 Sept 2026
15 Sept 2025
9 Oct 2025
15 Sept 2025
8 Oct 2025
15 Sept 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 17-Oct-2025 08:25 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 07 (e)/2025-26 Sl 6 Tender ID: 2025_IWD_902108_6
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Repair of temporary wooden jetty at Banuban under Kakdwip Irrigation Division in connection with Gangasagar Mela-2026
Contract No: WBIW/EE/KIDIVISION/eNIT NO-07(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 M/S R. D. CONSTRUCTION (GSTN-19AVKPB6620N1Z9) BID ID -7033461 2921740.00 6.00 3097044.40 Thirty Lakh Ninty Seven Thousand Fourty Four
2.00 DEBASIS JANA (GSTN-NA) BID ID -7026131 2921740.00 2.99 3009100.03 Thirty Lakh Nine Thousand One Hundred
3.00 S.S ENTERPRISE (GSTN-NA) BID ID -7027446 2921740.00 6.00 3097044.40 Thirty Lakh Ninty Seven Thousand Fourty Four
4.00 MALAY JANA (GSTN-NA) BID ID -7029752 2921740.00 6.00 3097044.40 Thirty Lakh Ninty Seven Thousand Fourty Four
Lowest Amount Quoted BY: DEBASIS JANA(3009100.03)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 07 (e)/2025-26 Sl 6 Tender ID: 2025_IWD_902108_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS JANA (BID ID -7026131) 3009100.03 L1
2 S.S ENTERPRISE (BID ID -7027446) 3097044.40 L2
3 MALAY JANA (BID ID -7029752) 3097044.40 L2
4 M/S R. D. CONSTRUCTION (BID ID -7033461) 3097044.40 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .