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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | ₹6.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.4 L+₹22,293.98 (3.62%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹6.4 L+₹22,293.98 (3.62%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.5 L+₹35,133.78 (5.70%)Rejected-Finance VILL GANESHPUR 3RD GHERIUTTAR P O KAKDWIP P S KAKDWIP DIST SOUTH 24 PARGANAS WEST BENGAL PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹6.5 L+₹35,133.78 (5.70%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.6 L+₹41,521.74 (6.74%)Rejected-Finance 0 C O M S ROY ENTERPRISE SUKANTA PALLY BAGDOGRA DARJEELING WEST BENGAL 734014 UDYAM WB 06 0012625 | DARJEELING | WEST BENGAL | 734014 | ₹6.6 L+₹41,521.74 (6.74%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Credential mismatched |
Tender Value
₹6.4 L
EMD Value
₹12,776
Closing Date
19 Nov 2025, 3:00 pmClosed
EE, KID
Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
Special repair to the quarter no B2A, B5B , B7A B4B including allied works within Kakdwip Irrigation campus under Kakdwip Irrigation Division in connection with G.S.Mela-2026
2025_IWD_934851_4
WBIW/EE/KIDIVISION/e-NIT- 10 (e)/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,776
Yes
1 Sept 2026
4 Nov 2025
20 Nov 2025
4 Nov 2025
19 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 26-Nov-2025 04:33 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 10 (e)/2025-26 Sl 4 Tender ID: 2025_IWD_934851_4
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Special repair to the quarter no B2A, B5B , B7A & B4B including allied works within Kakdwip Irrigation campus under Kakdwip Irrigation Division in connection with G.S.Mela-2026
Contract No: WBIW/EE/KIDIVISION/eNIT NO-10(e)/2025-26,SL-04.
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. BABA LOKNATH CONSTRUCTION (GSTN-19ASQPR0444P1ZV) BID ID -7386306 638796.00 2.00 651571.92 Six Lakh Fifty One Thousand Five Hundred and Seventy One
2.00 M/S. MAA TARA ENTERPRISE (GSTN-19ALFPD8252R1ZG) BID ID -7386162 638796.00 -0.01 638732.12 Six Lakh Thirty Eight Thousand Seven Hundred and Thirty Two
3.00 M/S. ROY ENTERPRISE (GSTN-19BSXPR7606F1ZY) BID ID -7386448 638796.00 3.00 657959.88 Six Lakh Fifty Seven Thousand Nine Hundred and Fifty Nine
4.00 BULBUL CONSTRUCTION (GSTN-NA) BID ID -7398510 638796.00 -3.50 616438.14 Six Lakh Sixteen Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: BULBUL CONSTRUCTION(616438.14)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 10 (e)/2025-26 Sl 4 Tender ID: 2025_IWD_934851_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BULBUL CONSTRUCTION (BID ID -7398510) 616438.14 L1
2 M/S. MAA TARA ENTERPRISE (BID ID -7386162) 638732.12 L2
3 M/S. BABA LOKNATH CONSTRUCTION (BID ID -7386306) 651571.92 L3
4 M/S. ROY ENTERPRISE (BID ID -7386448) 657959.88 L4
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