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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | ₹8.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹8.5 LRejected-Finance | ₹8.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.6 LRejected-Finance PO PAHALANPUR PS MADHABDIHI DIST BURDWAN PIN 713427 | PURBA BARDHAMAN | WEST BENGAL | 713427 | ₹8.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹8.8 LRejected-Finance VILL DAKSHIN GOBINDAPUR P O P S KAKDWP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹8.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹9.0 LRejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹9.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹8.9 L
EMD Value
₹17,772
Closing Date
19 Nov 2025, 3:00 pmClosed
EE, KID
Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
Renovation of Kakdwip Division Office at Kakdwip Irrigation Campus of Kakdwip Irrigation Division i.c.w G.S Mela-2026.
2025_IWD_934851_5
WBIW/EE/KIDIVISION/e-NIT- 10 (e)/2025-26
Open Tender
CIVIL WORKS
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,772
Yes
31 Dec 2025
4 Nov 2025
20 Nov 2025
4 Nov 2025
19 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 26-Nov-2025 04:35 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 10 (e)/2025-26 Sl 5 Tender ID: 2025_IWD_934851_5
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Renovation of Kakdwip Division Office at Kakdwip Irrigation Campus of Kakdwip Irrigation Division i.c.w G.S Mela-2026.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-10(e)/2025-26,SL-05.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA ANNAPURNA CONSTRUCTION (GSTN-19AKCPP7410R1ZJ) BID ID -7296640 888597.00 -4.60 847721.54 Eight Lakh Forty Seven Thousand Seven Hundred and Twenty One
2.00 SANATAN DAS (GSTN-19AJCPD3489PIZM) BID ID -7368596 888597.00 -0.59 883354.28 Eight Lakh Eighty Three Thousand Three Hundred and Fifty Four
3.00 MAA TARA CONSTRUCTION (GSTN-19CJYPP3774K1Z0) BID ID -7368016 888597.00 -4.85 845500.05 Eight Lakh Forty Five Thousand Five Hundred
4.00 S.B. CONSTRUCTION (GSTN-19BZCPS7658J1ZJ) BID ID -7378678 888597.00 1.34 900504.20 Nine Lakh Five Hundred and Four
5.00 PANKAJ SAHA AND CO (GSTN-19APIPS2080R2ZZ) BID ID -7378378 888597.00 1.02 897660.69 Eight Lakh Ninety Seven Thousand Six Hundred and Sixty
6.00 SONAR BANGLA ENTERPRISE (GSTN-NA) BID ID -7398505 888597.00 -3.10 861050.49 Eight Lakh Sixty One Thousand Fifty
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(845500.05)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 10 (e)/2025-26 Sl 5 Tender ID: 2025_IWD_934851_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION (BID ID -7368016) 845500.05 L1
2 MA ANNAPURNA CONSTRUCTION (BID ID -7296640) 847721.54 L2
3 SONAR BANGLA ENTERPRISE (BID ID -7398505) 861050.49 L3
4 SANATAN DAS (BID ID -7368596) 883354.28 L4
5 PANKAJ SAHA AND CO (BID ID -7378378) 897660.69 L5
6 S.B. CONSTRUCTION (BID ID -7378678) 900504.20 L6
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