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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₹1.6 LAccepted-AOC VILL PO PALASPAI PS DASPUR DIST PASCHIM MEDINIPUR PIN 721146 | PALASPAI | PASCHIM MEDINIPUR | WEST BENGAL | 721146 | L1 | Accepted-AOC FIRST LOWEST BIDDER | |
| 2 | L2₹1.6 L+₹65.16 (0.04%)Rejected-Finance VILL SRIRAMPUR P O KHURIGACHI HOWRAH 711315 | HOWRAH | HOWRAH | WEST BENGAL | 711315 | L2 | Rejected-Finance SECOND LOWEST BIDDER | |
| 3 | L3₹1.6 L+₹97.74 (0.06%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST BIDDER |
Tender Value
₹1.6 L
EMD Value
₹3,258
Closing Date
21 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIRARANJAN DUTTA, EXECUTIVE ENGINEER
KANGSABATI CANALS DIVISION NOIV,BIDHANNAGAR,MIDNAPORE.
Maintenance of canal Dy-28R T.S.M.C.(S) ( in between Ch. 234.00 And Ch. 320.00 ) including repair of Side slips, , Erosion of canal banks, Bank-wash out and ghoges at different chainage,within Changual GP, Block-Kharagpur-I.
2025_IWD_825612_16
WBIW/EE/KCD-IV/eNIT-11e/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
CHANGUAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,258
30 Apr 2025
13 Mar 2025
21 Mar 2025
13 Mar 2025
21 Mar 2025
13 Mar 2025
eProcurement System of Government of West Bengal Created By: CHIRARANJAN DUTTA Created Date/Time: 27-Mar-2025 04:15 PM Tender Title: WBIW/EE/KCDIV/eNIT-11e/2024-25 SL NO-16 Tender ID: 2025_IWD_825612_16
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division-IV,Medinipur.
Name of Work:Maintenance of canal Dy-28R T.S.M.C.(S) ( in between Ch. 234.00 & Ch. 320.00 ) including repair of Side slips, , Erosion of canal banks, Bank-wash out and ghoges at different chainage,within Sankoa GP, Block-Kharagpur-I, Dist.- Paschim Medinipur under K.C. Sub Division No. XV of K. C. Division No. IV.
Contract No:e-NIT No.-WBIW/EE/KCD-IV/e-NIT-11e/2024-25.Sl No.- 16.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SANTANU ENTERPRISE (GSTN-19AQSPM6800C1ZP) BID ID -6251440 162899.00 -.06 162801.26 One Lakh Sixty Two Thousand Eight Hundred and One
2.00 D S CONSTRUCTION AND CO (GSTN-19AEZPM1422K1ZY) BID ID -6251506 162899.00 -.02 162866.42 One Lakh Sixty Two Thousand Eight Hundred and Sixty Six
3.00 N.C.MANDAL (GSTN-19ALGPM0695L1ZJ) BID ID -6255763 162899.00 0.00 162899.00 One Lakh Sixty Two Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: MS SANTANU ENTERPRISE(162801.26)
BOQ Summary Details Tender Title: WBIW/EE/KCDIV/eNIT-11e/2024-25 SL NO-16 Tender ID: 2025_IWD_825612_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SANTANU ENTERPRISE (BID ID -6251440) 162801.26 L1
2 D S CONSTRUCTION AND CO (BID ID -6251506) 162866.42 L2
3 N.C.MANDAL (BID ID -6255763) 162899.00 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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