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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹2.1 L | L1 | Accepted-AOC L1-Lowest Rate quoted by the bidder. |
| 2 | L2₹2.2 L+₹7,262 (3.39%)Rejected-Finance | ₹2.2 L+₹7,262 (3.39%) | L2 | Rejected-Finance Financially Disqualified |
| 3 | L3₹2.3 L+₹13,689 (6.38%)Rejected-Finance | ₹2.3 L+₹13,689 (6.38%) | L3 | Rejected-Finance Financially Disqualified |
| 4 | L4₹3.2 L+₹1.1 L (49.8%)Rejected-Finance VILL P O P S KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹3.2 L+₹1.1 L (49.8%) | L4 | Rejected-Finance Financially Disqualified |
Tender Value
₹3.2 L
EMD Value
₹6,427
Closing Date
24 Sept 2025, 6:00 pmClosed
Executive Engineer, K.C.D.No-II, Khatra, Bankura
Executive Engineer, K.C.D.No-II, Khatra, Bankura.
MR to canals for Khariff Rabi Irrigation 2025-26 in between Ch.21.00 and Ch.48.00 and Ch.77.00 Ch.120.00 of Dy-11 of KMCU and its Minor-A in Between Ch.0.00 and Ch.70. Under K.C.Sub-Division No.-III of K.C.Division No.-II in Block and Ps- Sarenga
2025_IWD_899602_3
WBIW/EE/KCD2/eNIT-03/2025-26.
Open Tender
CIVIL WORKS
Percentage
210 days
Khatra
Please refer Tender documents.
6 documents required · 6 mandatory
₹6,427
Yes
25 Aug 2026
10 Sept 2025
25 Sept 2025
10 Sept 2025
24 Sept 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 17-Nov-2025 06:04 PM Tender Title: WBIW/EE/KCD2/eNIT-03/2025-26 (Sl No-03) Tender ID: 2025_IWD_899602_3
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work:"M/R to canals for Khariff & Rabi Irrigation 2025-26 in-between Ch. 21.00 & Ch. 48.00 and Ch. 77.00 & Ch. 120.00 of DY-11 of KMC(U) and its Minor-A in between Ch. 0.00 & Ch. 70.00 under K. C. Sub-Division No.-III of K. C. Division No.-II in Block & P.S- Sarenga, Dist.-Bankura,under SDS(M)."
Contract No: e-NIT No - WBIW/EE/KCD2/eNIT-03/2025-26 (Sl No-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHADEV MONDAL (GSTN-19AKZPM1037A1Z3) BID ID -6938284 321345.00 -30.99 221760.00 Two Lakh Twenty One Thousand Seven Hundred and Sixty
2.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -6939302 321345.00 -33.25 214498.00 Two Lakh Fourteen Thousand Four Hundred and Ninety Eight
3.00 SUNIL KUMAR MANDAL (GSTN-19AJFPM9158F1ZT) BID ID -6979781 321345.00 0.00 321345.00 Three Lakh Twenty One Thousand Three Hundred and Forty Five
4.00 AVIRAM GARAI (GSTN-19AMCPG2680C1ZD) BID ID -6985015 321345.00 -28.99 228187.00 Two Lakh Twenty Eight Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: TAPAN KUMAR MANDAL(214498.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-03/2025-26 (Sl No-03) Tender ID: 2025_IWD_899602_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MANDAL (BID ID -6939302) 214498.00 L1
2 SAHADEV MONDAL (BID ID -6938284) 221760.00 L2
3 AVIRAM GARAI (BID ID -6985015) 228187.00 L3
4 SUNIL KUMAR MANDAL (BID ID -6979781) 321345.00 L4
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