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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹2.7 L | L1 | Accepted-AOC L1-Lowest Rate quoted by the bidder. |
| 2 | L2₹3.5 L+₹83,705 (31.0%)Rejected-Finance SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹3.5 L+₹83,705 (31.0%) | L2 | Rejected-Finance Financially Disqualified |
| 3 | L3₹4.1 L+₹1.4 L (51.5%)Rejected-Finance VILL P O P S KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹4.1 L+₹1.4 L (51.5%) | L3 | Rejected-Finance Financially Disqualified |
Tender Value
₹4.1 L
EMD Value
₹8,170
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
IPM to canal bank in between Ch 10.00 to Ch 52.00 of Minor-A In between Ch 20.00 and Ch.60.00 of Minor B In between Ch 35.00 and Ch.75.00 of Minor C of Dy- 3 and In between Ch 1.00 and Ch. 23.00 of Water Course 2 of R.B.M.C for Kharif and Rabi
2025_IWD_899602_1
WBIW/EE/KCD2/eNIT-03/2025-26.
Open Tender
CIVIL WORKS
Percentage
210 days
Khatra
Please refer Tender documents.
6 documents required · 6 mandatory
₹8,170
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: 11-Nov-2025 06:51 PM Tender Title: WBIW/EE/KCD2/eNIT-03/2025-26 (Sl No-01) Tender ID: 2025_IWD_899602_1
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: IPMto canal bank in between Ch: 10.00 to Ch:52.00 of Minor-A , In between Ch 20.00 and Ch.60.00 of Minor B, In between Ch 35.00 and Ch.75.00 of Minor C of Dy- 3 and In between Ch 1.00 and Ch. 23.00 of Water Course 2 of R.B.M.C for Kharif and Rabi Irrigation under K.L.B. Sub-Division No.-II of K.C Division No- II, Khatra under S.D.S. during 2025-26
Contract No: e-NIT No:- WBIW/EE/KCD2/eNIT-03/2025-26, (Sl. No-01.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHENDU BANERJEE (GSTN-19AHYPB3419K1ZV) BID ID -6937145 408513.00 -13.50 353364.00 Three Lakh Fifty Three Thousand Three Hundred and Sixty Four
2.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -6939290 408513.00 -33.99 269659.00 Two Lakh Sixty Nine Thousand Six Hundred and Fifty Nine
3.00 SUNIL KUMAR MANDAL (GSTN-19AJFPM9158F1ZT) BID ID -6979769 408513.00 0.00 408513.00 Four Lakh Eight Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: TAPAN KUMAR MANDAL(269659.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-03/2025-26 (Sl No-01) Tender ID: 2025_IWD_899602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MANDAL (BID ID -6939290) 269659.00 L1
2 SUBHENDU BANERJEE (BID ID -6937145) 353364.00 L2
3 SUNIL KUMAR MANDAL (BID ID -6979769) 408513.00 L3
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