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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance AT KHUDIRAM SARANI P O KENDUADIH DIST BANKURA PIN 722102 | KENDUADIH | BANKURA | WEST BENGAL | 722102 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.3 L+₹9,907.75 (4.42%)Rejected-Finance KALAIKUNDA N H 6 P O HARIATARA DIST PASCHIM MEDINIPUR 721304 | PASCHIM MEDINIPUR | WEST BENGAL | 721304 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹35,652.31 (15.9%)Rejected-Finance AT SALDAHARA P O SUKHADALI DIST BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.7 L+₹43,427.68 (19.4%)Rejected-Finance JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.7 L+₹43,479.69 (19.4%)Rejected-Finance TALDANGRA BANKURA 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L5 | Rejected-Finance L5 |
Tender Value
₹2.6 L
EMD Value
₹5,201
Closing Date
2 Apr 2025, 11:00 amClosed
SDO/KCSD-IV, Sarenga, Bankura.
SDO/KCSD-IV, Sarenga, Bankura, PIN-722150
Breach closing with C.C. lining at ch. 370 R.Bank of Dy.No.-13 of KMCU at Mouza-Manipur, Block-Simlapal, District-Bankura under Pirargari Section under K.C. Sub-Divn.-IV under K.C.Divn.-I, Amlagora in connection with Khariff irrigation 2025-26.
2025_IWD_830368_3
WBIW/SDO/KCSD-IV/eNIT05/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Manipur, Simlapal
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,201
15 May 2025
24 Mar 2025
3 Apr 2025
24 Mar 2025
2 Apr 2025
24 Mar 2025
eProcurement System of Government of West Bengal Created By: ANIMESH KUNDU Created Date/Time: 30-Apr-2025 12:34 PM Tender Title: Breach closing with C.C. lining at ch. 370 R.Bank of Dy.No.-13 of KMCU at Mouza-Manipur, Block-Simlapal, District-Bankura under Pirargari Section under K.C. Sub-Divn.-IV under K.C.Divn.-I, Amlagora in connection with Khariff irrigation 2025-26 Tender ID: 2025_IWD_830368_3
Tender Inviting Authority: The Sub-Divisional Officer, Kangsabati Canals Sub-Division No IV, Sarenga, Bankura
Name of Work: “Breach closing with C.C. lining at ch. 370.00 (R/Bank) of Dy. No.-13 of KMC(U) at Mouza- Manipur, Block – Simlapal, District – Bankura under Pirargari Section under K.C. Sub-Divn. No.-IV under K.C. Divn. No.-I, Amlagora in connection with Khariff irrigation 2025-26."
Contract No: WBIW/SDO/KCSD-IV/e-NIT- 05(e)/2024-25, Sl. No- 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP KUMAR DEY (GSTN-19ADIPD6885B1ZG) BID ID -6279318 260046.00 2.90 267587.33 Two Lakh Sixty Seven Thousand Five Hundred and Eighty Seven
2.00 RAKESH DEY (GSTN-19BDPPD3077F1ZE) BID ID -6279248 260046.00 2.92 267639.34 Two Lakh Sixty Seven Thousand Six Hundred and Thirty Nine
3.00 GOPAL CONSTRUCTOR & MANUFACTURER (GSTN-19DVMPM9873B1ZX) BID ID -6279676 260046.00 -13.80 224159.65 Two Lakh Twenty Four Thousand One Hundred and Fifty Nine
4.00 TIMIR BARAN MAHANTI (GSTN-19AJYPM5372Q1ZV) BID ID -6280805 260046.00 -0.09 259811.96 Two Lakh Fifty Nine Thousand Eight Hundred and Eleven
5.00 DILIP KUMAR BERA (GSTN-19AINPB5802A1ZP) BID ID -6288187 260046.00 -9.99 234067.40 Two Lakh Thirty Four Thousand Sixty Seven
Lowest Amount Quoted BY: GOPAL CONSTRUCTOR & MANUFACTURER(224159.65)
BOQ Summary Details Tender Title: Breach closing with C.C. lining at ch. 370 R.Bank of Dy.No.-13 of KMCU at Mouza-Manipur, Block-Simlapal, District-Bankura under Pirargari Section under K.C. Sub-Divn.-IV under K.C.Divn.-I, Amlagora in connection with Khariff irrigation 2025-26 Tender ID: 2025_IWD_830368_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CONSTRUCTOR & MANUFACTURER (BID ID -6279676) 224159.65 L1
2 DILIP KUMAR BERA (BID ID -6288187) 234067.40 L2
3 TIMIR BARAN MAHANTI (BID ID -6280805) 259811.96 L3
4 DILIP KUMAR DEY (BID ID -6279318) 267587.33 L4
5 RAKESH DEY (BID ID -6279248) 267639.34 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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