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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC SHIBPUR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹1.8 L+₹14,803.66 (9.01%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.8 L+₹14,875.35 (9.05%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹1.8 L+₹14,875.35 (9.05%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹1.8 L
EMD Value
₹3,584
Closing Date
30 Jun 2025, 4:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Irrigation Waterways Directorate Office of the Executive Engineer Kakdwip Irrigation Division
Emargent restoration of damaged Sundarban Embankment due to New Moon Kotal on and from 25.05.2025 to 30.05.2025 at Ch. 7.00 KM to Ch. 7.040 KM for a length of 35.00 m facing Arohar Khal at Mouza- Dakhin Gopalnagar under Patharpratima
2025_IWD_869142_5
WBIW/EE/KIDIVISION/e-SNIT- 04 (e)/2025-26
Open Tender
CIVIL WORKS
Percentage
14 days
PATHARPRATIMA
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,584
Yes
17 Jul 2025
25 Jun 2025
1 Jul 2025
25 Jun 2025
30 Jun 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 03-Jul-2025 05:29 PM Tender Title: WBIW/EE/KIDIVISION/e-SNIT- 04 (e)/2025-26 Sl 5 Tender ID: 2025_IWD_869142_5
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Emargent restoration of damaged Sundarban Embankment due to New Moon Kotal on and from 25.05.2025 to 30.05.2025 at Ch. 7.00 KM to Ch. 7.040 KM for a length of 35.00 m facing Arohar Khal at Mouza- Dakhin Gopalnagar under Patharpratima Irrigation Sub-Division of Kakdwip Irrigation Division.
Contract No: WBIW/EE/KIDIVISION/eSNIT NO-04(e)/2025-26,SL-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRITTIBASH JANA (GSTN-19AAIFK5692G1ZV) BID ID -6652929 179221.00 -0.01 179203.08 One Lakh Seventy Nine Thousand Two Hundred and Three
2.00 M/S. ANUKUL CHANDRA DAS & SON (GSTN-19ADRPD3056H1ZE) BID ID -6653028 179221.00 -0.05 179131.39 One Lakh Seventy Nine Thousand One Hundred and Thirty One
3.00 GOKUL GHOROI (GSTN-19AHJPG6060C1ZJ) BID ID -6653167 179221.00 -0.01 179203.08 One Lakh Seventy Nine Thousand Two Hundred and Three
4.00 M/S DEBI CONSTRUCTION (GSTN-NA) BID ID -6656462 179221.00 -8.31 164327.73 One Lakh Sixty Four Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S DEBI CONSTRUCTION(164327.73)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-SNIT- 04 (e)/2025-26 Sl 5 Tender ID: 2025_IWD_869142_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEBI CONSTRUCTION (BID ID -6656462) 164327.73 L1
2 M/S. ANUKUL CHANDRA DAS & SON (BID ID -6653028) 179131.39 L2
3 KRITTIBASH JANA (BID ID -6652929) 179203.08 L3
4 GOKUL GHOROI (BID ID -6653167) 179203.08 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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