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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | ₹2.7 L | L1 | Accepted-AOC Lowest Rate quoted by the bidder |
| 2 | L2₹3.6 LRejected-Finance | ₹3.6 L | L2 | Rejected-Finance Financially Disqualified |
| 3 | L3₹3.6 LRejected-Finance SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹3.6 L | L3 | Rejected-Finance Financially Disqualified |
| 4 | L4₹3.7 LRejected-Finance KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹3.7 L | L4 | Rejected-Finance Financially Disqualified |
| 5 | L5₹3.9 LRejected-Finance KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹3.9 L | L5 | Rejected-Finance Financially Disqualified |
Tender Value
₹4.8 L
EMD Value
₹9,635
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 bank in between Ch. 0.00 to Ch.60.00 of Dy- 1A of R.B.M.C and in between Ch.36.00 to Ch.220.00 of Dy- 1 of L.B.F.C. for Kharif Rabi under State Developement Scheme of 2025-26 under K.C Division No- II Khatra
2025_IWD_884825_9
WBIW/EE/KCD2/eNIT-02/2025-26
Open Tender
CIVIL WORKS
270 days
Khatra
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,635
Yes
8 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: 08-Sep-2025 05:51 PM Tender Title: WBIW/EE/KCD2/eNIT-02/2025-26 (Sl No-09) Tender ID: 2025_IWD_884825_9
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: "IPM to Canal bank in between Ch: 0.00 to Ch:60.00 of Dy- 1A of R.B.M.C and in betweenCh: 36.00 to Ch:220.00 of Dy- 1 of L.B.F.C. for Kharif Rabi under State Developement Schemeof 2025-26 under K.C Division No- II, Khatra. "
Contract No: e-NIT No:- WBIW/EE/KCD2/eNIT-02/2025-26, (Sl. No-09.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AMAL KUMAR SARKAR (GSTN-19AAMFA9415D1ZE) BID ID -6801608 481770.00 -19.99 385464.00 Three Lakh Eighty Five Thousand Four Hundred and Sixty Four
2.00 MALAY COOMAR MITRA (GSTN-19AKLPM6739K1ZD) BID ID -6802715 481770.00 -25.05 361087.00 Three Lakh Sixty One Thousand Eighty Seven
3.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -6808110 481770.00 -19.99 385464.00 Three Lakh Eighty Five Thousand Four Hundred and Sixty Four
4.00 SUBHENDU BANERJEE (GSTN-19AHYPB3419K1ZV) BID ID -6809091 481770.00 -24.25 364941.00 Three Lakh Sixty Four Thousand Nine Hundred and Fourty One
5.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -6809906 481770.00 -23.99 366193.00 Three Lakh Sixty Six Thousand One Hundred and Ninty Three
6.00 TARAK NATH SAHU (GSTN-NA) BID ID -6802507 481770.00 -43.05 274368.00 Two Lakh Seventy Four Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: TARAK NATH SAHU(274368.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-02/2025-26 (Sl No-09) Tender ID: 2025_IWD_884825_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARAK NATH SAHU (BID ID -6802507) 274368.00 L1
2 MALAY COOMAR MITRA (BID ID -6802715) 361087.00 L2
3 SUBHENDU BANERJEE (BID ID -6809091) 364941.00 L3
4 TAPAN KUMAR MANDAL (BID ID -6809906) 366193.00 L4
5 M/S AMAL KUMAR SARKAR (BID ID -6801608) 385464.00 L5
6 SHYAMA PRASAD KUNDU (BID ID -6808110) 385464.00 L5
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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