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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.8 L+₹3,419.88 (0.29%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹11.9 L+₹15,448.43 (1.31%)Rejected-Finance VILL PURUSATTAMPUR P O MANASADWIP P S GANGASAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹11.8 L
EMD Value
₹23,585
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
Construction of concrete Toe of Sundarban embankment for a length of 130 mtr at 1 no jetty at mouza-Kachuberia on the right bank of river-Muriganga under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with Ganga Sagar Mela
2025_IWD_902108_19
WBIW/EE/KIDIVISION/e-NIT- 07 (e)/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,585
Yes
16 Mar 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: 17-Oct-2025 08:42 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 07 (e)/2025-26 Sl 19 Tender ID: 2025_IWD_902108_19
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Construction of concrete Toe of Sundarban embankment for a length of 130 mtr at 1 no jetty at mouza-Kachuberia on the right bank of river-Muriganga under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with Ganga Sagar Mela, 2026.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-07(e)/2025-26,SL-19
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 A C Das and Son (GSTN-19AHPPD1920L1Z6) BID ID -7013458 1179269.00 -0.01 1179151.07 Eleven Lakh Seventy Nine Thousand One Hundred and Fifty One
2.00 PRADHAN LABOUR SUPPLYAGENCY (GSTN-NA) BID ID -7015885 1179269.00 -0.30 1175731.19 Eleven Lakh Seventy Five Thousand Seven Hundred and Thirty One
3.00 SUMAN MAITI (GSTN-NA) BID ID -7014266 1179269.00 1.01 1191179.62 Eleven Lakh Ninty One Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: PRADHAN LABOUR SUPPLYAGENCY(1175731.19)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 07 (e)/2025-26 Sl 19 Tender ID: 2025_IWD_902108_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN LABOUR SUPPLYAGENCY (BID ID -7015885) 1175731.19 L1
2 M/S A C Das and Son (BID ID -7013458) 1179151.07 L2
3 SUMAN MAITI (BID ID -7014266) 1191179.62 L3
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