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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC VILL MAGRA P O DUDHYA DIST BANKURA PIN 722162 | BANKURA | BANKURA | WEST BENGAL | 722162 | ₹6.6 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹8.2 LRejected-Finance VILL FULKUSHMA P O FULSUSUNIA DIST BANKURA PIN 722162 | BANKURA | BANKURA | WEST BENGAL | 722162 | ₹8.2 L | L2 | Rejected-Finance Higher than L1 Bidder |
| 3 | L3₹8.3 LRejected-Finance VILL ASTAPARA P O KADODIHA DIST JHARGRAM PIN 721505 | ASTAPARA | JHARGRAM | WEST BENGAL | 721505 | ₹8.3 L | L3 | Rejected-Finance Higher than L1 Bidder |
| 4 | L4₹8.4 LRejected-Finance RANIBANDH BARIKUL BANKURA | BANKURA | WEST BENGAL | 713142 | ₹8.4 L | L4 | Rejected-Finance Higher than L1 Bidder |
Tender Value
₹8.2 L
EMD Value
₹16,473
Closing Date
4 Dec 2025, 3:30 pmClosed
EE_KCD_V
Kangsabati Canals Division No. V Ghoradhara, Jhargram, PIN-721507.
Maintenance and repair of Kangsabati Canals Sub-Division No XIX Office Building cum Rest Shed and construction of a Drain at Vill Fulkushma Block Raipur P.S. Barikul, Dist Bankura under Kangsabati Canal Division No V Jhargram
2025_IWD_945211_1
WBIW/EE/KCDV/eNIT-04/2025-26
Open Tender
CIVIL WORKS
120 days
Vill. Fulkushma, Block Raipur, Dist Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,473
13 Mar 2026
17 Nov 2025
8 Dec 2025
17 Nov 2025
4 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: AMITAVA MUKHERJEE Created Date/Time: 22-Dec-2025 04:29 PM Tender Title: WBIW/EE/KCDV/eNIT-04/2025-26 Tender ID: 2025_IWD_945211_1
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No. V, Jhargram
Name of Work: Mainftrnance and repair of Kangsabati Canals Sub-Division No-XIX Office Building cum Rest Shed and construction of a Drain at Vill.- Fulkushma, Bloct-Raipur, P.S- Barikul, Dist.-Bankura under Kangsabati Canal Division No- V, |hargram
Contract No: WBIW/EE/KCDV/eNIT-04/2025-26, Sl. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAL KUMAR MANDAL (GSTN-19ADQPM0326G1ZH) BID ID -7541049 823651.00 -20.00 658920.80 Six Lakh Fifty Eight Thousand Nine Hundred and Twenty
2.00 ASHOK MANDAL (GSTN-19ASTPM9856H1ZO) BID ID -7542426 823651.00 1.00 831887.51 Eight Lakh Thirty One Thousand Eight Hundred and Eighty Seven
3.00 ABHOYPADA MANDAL (GSTN-19AKZPM1077C1ZR) BID ID -7530666 823651.00 0.00 823651.00 Eight Lakh Twenty Three Thousand Six Hundred and Fifty One
4.00 Dipak Kumar Mallik (GSTN-NA) BID ID -7542513 823651.00 1.50 836005.77 Eight Lakh Thirty Six Thousand Five
Lowest Amount Quoted BY: NIRMAL KUMAR MANDAL(658920.80)
BOQ Summary Details Tender Title: WBIW/EE/KCDV/eNIT-04/2025-26 Tender ID: 2025_IWD_945211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL KUMAR MANDAL (BID ID -7541049) 658920.80 L1
2 ABHOYPADA MANDAL (BID ID -7530666) 823651.00 L2
3 ASHOK MANDAL (BID ID -7542426) 831887.51 L3
4 Dipak Kumar Mallik (BID ID -7542513) 836005.77 L4
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