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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | ₹41.7 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹41.7 L+₹4,049.59 (0.10%)Rejected-Finance VILL MANASADWIP P O KHASMAHAL P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹41.7 L+₹4,049.59 (0.10%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹42.5 L+₹85,041.39 (2.04%)Rejected-Finance | ₹42.5 L+₹85,041.39 (2.04%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹42.9 L+₹1.3 L (3.01%)Rejected-Finance | ₹42.9 L+₹1.3 L (3.01%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹43.3 L+₹1.7 L (3.98%)Rejected-Finance | ₹43.3 L+₹1.7 L (3.98%) | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹40.5 L
EMD Value
₹80,992
Closing Date
8 Oct 2025, 3:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas Pin 743347
Restoration of damaged sea bank from transformer near PR-3 to PR-6 and inbetween Kali Temple to to PR - 1A at mouza -Gangasagar, Block - Sagar, PS - Sagar Coastal facing Bay of bengal under Kakdwip Irrigation Division in connection with Gangasagar
2025_IWD_902108_26
WBIW/EE/KIDIVISION/e-NIT- 07 (e)/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹80,992
Yes
20 Jul 2026
15 Sept 2025
9 Oct 2025
15 Sept 2025
8 Oct 2025
15 Sept 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 30-Oct-2025 11:21 AM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 07 (e)/2025-26 Sl 26 Tender ID: 2025_IWD_902108_26
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Restoration of damaged Sea bank from transformer near PR-3 to Pr -6 and inbetween Kali temple to PR-1A at mouza-Gangasagar facing Bay of Bengal under Kakdwip (I) Division in connection with G.S Mela-2026.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-07(e)/2025-26,SL-26
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 R. D. CONSTRUCTION (GSTN-19AVKPB6620N1Z9) BID ID -7025688 4049590.00 2.90 4167028.11 Forty One Lakh Sixty Seven Thousand Twenty Eight
2.00 M/S RABIN CON (GSTN-19AEEPB2485E1ZQ) BID ID -7025722 4049590.00 3.00 4171077.70 Forty One Lakh Seventy One Thousand Seventy Seven
3.00 M/S. S.R. CONSTRUCTION (GSTN-19AWWPB1302Q1Z4) BID ID -7030190 4049590.00 5.00 4252069.50 Forty Two Lakh Fifty Two Thousand Sixty Nine
4.00 M/S BHARAT CHANDRA MANDAL (GSTN-19AKAPM1186D1ZC) BID ID -7043568 4049590.00 6.00 4292565.40 Forty Two Lakh Ninety Two Thousand Five Hundred and Sixty Five
5.00 NIMAI CHAND GIRI (GSTN-NA) BID ID -7045270 4049590.00 7.00 4333061.30 Forty Three Lakh Thirty Three Thousand Sixty One
Lowest Amount Quoted BY: M/S R. D. CONSTRUCTION(4167028.11)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 07 (e)/2025-26 Sl 26 Tender ID: 2025_IWD_902108_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R. D. CONSTRUCTION (BID ID -7025688) 4167028.11 L1
2 M/S RABIN CON (BID ID -7025722) 4171077.70 L2
3 M/S. S.R. CONSTRUCTION (BID ID -7030190) 4252069.50 L3
4 M/S BHARAT CHANDRA MANDAL (BID ID -7043568) 4292565.40 L4
5 NIMAI CHAND GIRI (BID ID -7045270) 4333061.30 L5
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