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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC Lowest rate Quoted by the bidder. | |
| 2 | L2₹1.9 L+₹24,237 (14.3%)Rejected-Finance | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹2.4 L+₹69,998 (41.3%)Rejected-Finance | L3 | Rejected-Finance Financially Disqualified | |
| 4 | L4₹2.4 L+₹72,446 (42.7%)Rejected-Finance KHATRA PO KHATRA PS KHATRA DIST BANKURA | L4 | Rejected-Finance Financially Disqualified | |
| 5 | Rejected-Technical KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | - | Rejected-Technical Technically Disqualified Form-VIII Memorandum of Registration of Registrar of Firms Refer to Clause 3.2CII not submitted. |
Tender Value
₹2.4 L
EMD Value
₹4,847
Closing Date
14 Jul 2025, 12:00 pmClosed
Executive Engineer, K.C.D.No-II, Khatra, Bankura
Executive Engineer, K.C.D.No-II, Khatra, Bankura
Emergent Restoration Work near Ch 195 of Right Bank of Indpur main Canal in palliative nature in Block Indpur under Kangsabati Canals Division No II during the FY 2025-26
2025_IWD_875980_1
WBIW/EE/KCD2/SNIT-01(e) /2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
Khatra
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,847
Yes
22 Aug 2025
9 Jul 2025
14 Jul 2025
9 Jul 2025
14 Jul 2025
9 Jul 2025
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 22-Jul-2025 03:23 PM Tender Title: WBIW/EE/KCD2/SNIT-01(e) /2025-26 Sl 01 Tender ID: 2025_IWD_875980_1
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No.II ,Khatra,Bankura.
Name of Work: ":Emergent Restoration Work near Ch. 195.00 of Right Bank of Indpur main Canal in palliative nature in Block:- Indpur under Kangsabati Canals Division No-II during the F.Y. 2025-26 "
Contract No: S.N.I.T. No - WBIW/EE/KCD2/SNIT-01(e) /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 SUSOVAN CHOWDHURY (GSTN-19AIBPC7945H1Z6) BID ID -6704594 242374.00 -.10 242132.00 Two Lakh Fourty Two Thousand One Hundred and Thirty Two
2.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -6718017 242374.00 -29.99 169686.00 One Lakh Sixty Nine Thousand Six Hundred and Eighty Six
3.00 BISWAJIT PATRA (GSTN-19BYFPP5846K1ZP) BID ID -6718843 242374.00 -1.11 239684.00 Two Lakh Thirty Nine Thousand Six Hundred and Eighty Four
4.00 KRISHNENDU SINGHA (GSTN-NA) BID ID -6701812 242374.00 -19.99 193923.00 One Lakh Ninty Three Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: TAPAN KUMAR MANDAL(169686.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/SNIT-01(e) /2025-26 Sl 01 Tender ID: 2025_IWD_875980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MANDAL (BID ID -6718017) 169686.00 L1
2 KRISHNENDU SINGHA (BID ID -6701812) 193923.00 L2
3 BISWAJIT PATRA (BID ID -6718843) 239684.00 L3
4 SUSOVAN CHOWDHURY (BID ID -6704594) 242132.00 L4
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