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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC VILL P O GANESHPUR 1ST GHERI P S HARDWOOD POINT COASTALKAKDWIP SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹7.0 L+₹906.89 (0.13%)Rejected-Finance VILL LAXMINARAYANPUR P O KAK KALINAGAR P S HARWOOD POINT COASTAL DIST SOUTH 24 PGS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.0 L+₹1,116.18 (0.16%)Rejected-Finance KAKDWIP SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical MURAGACHI PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | - | Rejected-Technical Not qualified vide clause no 4 (ii) a of General terms and conditions of NIT |
Tender Value
₹7.0 L
EMD Value
₹13,952
Closing Date
30 Apr 2025, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Irrigation Waterways Directorate Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
M/R to damaged Paschim Dwarakapur Single vent Sluice at Mouza-Paschim Dwarakapur, Block-Patharpratima under Patharpratima Irrigation Sub-Division of Kakdwip Irrigation Division
2025_IWD_826116_26
WBIW/EE/KIDIVISION/e-NIT- 23 (e)/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PATHARPRATIMA
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,952
Yes
29 May 2025
11 Mar 2025
1 May 2025
11 Mar 2025
30 Apr 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 05-May-2025 01:22 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 23 (e)/2024-25 Sl 26 Tender ID: 2025_IWD_826116_26
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: M/R to damaged Paschim Dwarakapur Single vent Sluice at Mouza-Paschim Dwarakapur, Block-Patharpratima under Patharpratima Irrigation Sub-Division of Kakdwip Irrigation Division.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-23(e)/2024-2025,SL-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY MAA TARA ENTERPRISE (GSTN-19BGLPM3469D1Z3) BID ID -6347683 697610.00 0.05 697958.81 Six Lakh Ninty Seven Thousand Nine Hundred and Fifty Eight
2.00 HARAKRISHNA KAMILA (GSTN-19ALIPK4972C1ZY) BID ID -6347694 697610.00 -0.11 696842.63 Six Lakh Ninty Six Thousand Eight Hundred and Fourty Two
3.00 M S JANA ENTERPRISE (GSTN-19AFCPJ5367A1ZN) BID ID -6347717 697610.00 0.02 697749.52 Six Lakh Ninty Seven Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: HARAKRISHNA KAMILA(696842.63)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 23 (e)/2024-25 Sl 26 Tender ID: 2025_IWD_826116_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARAKRISHNA KAMILA (BID ID -6347694) 696842.63 L1
2 M S JANA ENTERPRISE (BID ID -6347717) 697749.52 L2
3 JOY MAA TARA ENTERPRISE (BID ID -6347683) 697958.81 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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