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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹7,500 (3.58%)Rejected-Finance VILL NITYANANDAPUR P O HELNASUSUNIA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹8,154 (3.89%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹8,263 (3.94%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.2 L
EMD Value
₹4,361
Closing Date
5 Aug 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDO/KCSD-VI
TALDANGRA, BANKURA
Maintenance and repair to Simlapal Branch Canal from ch. 740.00 to ch 756.00 and ch. 773.00 to 835.00 for a length 2.377 km and Mr A of Dy-15 of SBC From Ch.0.00 to Ch.50.00 for a length 1.524 km under Kangsabati Canal Sub Division No-VI
2025_IWD_883586_3
WBIW/SDO/KCSDVI/eNIT03/2025-26
Open Tender
CIVIL WORKS
Percentage
240 days
TALDANGRA
PLEASE REFER TO THE TENDER DOCUMENT
6 documents required · 6 mandatory
₹4,361
Yes
26 Sept 2025
29 Jul 2025
6 Aug 2025
29 Jul 2025
5 Aug 2025
29 Jul 2025
eProcurement System of Government of West Bengal Created By: GOPI MONDAL Created Date/Time: 21-Aug-2025 05:31 PM Tender Title: SDO/KCSDVI/eNIT03/2025-26 SL-3 Tender ID: 2025_IWD_883586_3
Tender Inviting Authority : Sub Divisional Officer, K.C. Sub Division No-VI, Taldangra, Bankura.
Name of Work :Maintenance and repair to Simlapal Branch Canal from ch. 740.00 to ch 756.00 and ch. 773.00 to 835.00 for a length 2.377 km and Mr A of Dy-15 of SBC From Ch.0.00 to Ch.50.00 for a length 1.524 km under Kangsabati Canal Sub Division No-VI in P.S and Block-Taldangra and Simlapal for the year 2025-26.
Contract No : WBIW/SDO/KCSD-VI/eNIT-03/2025-26/SL.-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURUPADA KONAR (GSTN-30COWPK7803P1ZT) BID ID -6797051 218029.00 -3.79 209766.00 Two Lakh Nine Thousand Seven Hundred and Sixty Six
2.00 MANDAL TRADERS (GSTN-19BXGPM7328K1ZW) BID ID -6805775 218029.00 -.05 217920.00 Two Lakh Seventeen Thousand Nine Hundred and Twenty
3.00 TAPAN KUMAR MOI (GSTN-NA) BID ID -6804976 218029.00 -.35 217266.00 Two Lakh Seventeen Thousand Two Hundred and Sixty Six
4.00 LALMOHAN PAL (GSTN-NA) BID ID -6805239 218029.00 0.00 218029.00 Two Lakh Eighteen Thousand Twenty Nine
Lowest Amount Quoted BY: GURUPADA KONAR(209766.00)
BOQ Summary Details Tender Title: SDO/KCSDVI/eNIT03/2025-26 SL-3 Tender ID: 2025_IWD_883586_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUPADA KONAR (BID ID -6797051) 209766.00 L1
2 TAPAN KUMAR MOI (BID ID -6804976) 217266.00 L2
3 MANDAL TRADERS (BID ID -6805775) 217920.00 L3
4 LALMOHAN PAL (BID ID -6805239) 218029.00 L4
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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