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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | ₹1.9 L | L1 | Accepted-AOC Lowest Rate quoted by the bidder. |
| 2 | L2₹2.2 LRejected-Finance KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹2.2 L | L2 | Rejected-Finance Financially Disqualified |
| 3 | L3₹2.2 LRejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹2.2 L | L3 | Rejected-Finance Financially Disqualified |
| 4 | L4₹2.3 LRejected-Finance | ₹2.3 L | L4 | Rejected-Finance Financially Disqualified |
| 5 | L5₹2.4 LRejected-Finance SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹2.4 L | L5 | Rejected-Finance Financially Disqualified |
Tender Value
₹3.1 L
EMD Value
₹6,209
Closing Date
11 Aug 2025, 11:00 amClosed
Executive Engineer, K.C.D.No-II, Khatra, Bankura
Executive Engineer, K.C.D.No-II, Khatra, Bankura
IPM to canal from Ch.-0.00 to Ch.-80.00 of Dy-6 of SMC to repairing ghoges jungle cutting and engagement of daily labour for emergency repairing work during Khariff and Rabi Irrigation under SDS of KC Division No.-II in block-Khatra for the FY 25-26
2025_IWD_884825_4
WBIW/EE/KCD2/eNIT-02/2025-26
Open Tender
CIVIL WORKS
270 days
Khatra
Please refer Tender documents.
6 documents required · 6 mandatory
₹6,209
Yes
7 Jan 2026
30 Jul 2025
11 Aug 2025
30 Jul 2025
11 Aug 2025
30 Jul 2025
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 04-Sep-2025 06:19 PM Tender Title: WBIW/EE/KCD2/eNIT-02/2025-26 (Sl No-04) Tender ID: 2025_IWD_884825_4
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: "IPM to canal from Ch.- 0.00 to Ch.-80.00 of Dy-6 of SMC to repairing ghoges, jungle cuttung and engagement of daily labour for emergency repairing work during Kharif and Rabi Irrigation under SDS of K.C Division No- II in block Khatra for the F.Y 2025-26. ”
Contract No: e-NIT No:- WBIW/EE/KCD2/eNIT-02/2025-26, (Sl. No- 04.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -6795165 310428.00 -28.25 222732.00 Two Lakh Twenty Two Thousand Seven Hundred and Thirty Two
2.00 MALAY COOMAR MITRA (GSTN-19AKLPM6739K1ZD) BID ID -6802709 310428.00 -24.99 232852.00 Two Lakh Thirty Two Thousand Eight Hundred and Fifty Two
3.00 SUBHENDU BANERJEE (GSTN-19AHYPB3419K1ZV) BID ID -6809079 310428.00 -22.23 241420.00 Two Lakh Fourty One Thousand Four Hundred and Twenty
4.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -6809894 310428.00 -29.99 217331.00 Two Lakh Seventeen Thousand Three Hundred and Thirty One
5.00 PAYEL CONSTRUCTION (GSTN-19AHXPA3811D1ZG) BID ID -6811360 310428.00 -38.09 192186.00 One Lakh Ninty Two Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: PAYEL CONSTRUCTION(192186.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-02/2025-26 (Sl No-04) Tender ID: 2025_IWD_884825_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYEL CONSTRUCTION (BID ID -6811360) 192186.00 L1
2 TAPAN KUMAR MANDAL (BID ID -6809894) 217331.00 L2
3 SHYAMA PRASAD KUNDU (BID ID -6795165) 222732.00 L3
4 MALAY COOMAR MITRA (BID ID -6802709) 232852.00 L4
5 SUBHENDU BANERJEE (BID ID -6809079) 241420.00 L5
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