Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC TALDANGRA BANKURA 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹278 (0.17%)Rejected-Finance JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹425 (0.26%)Rejected-Finance VILL DUMURIA P O GHOLKUNDA BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical VILL NITYANANDAPUR P O HELNASUSUNIA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Others-1) Not admitted due to Omission of serial numbers on the body of the CC and also on the other documents stated under Clause 3.2B III,in case of bidding for more than one serial as per clause 2(a). And 2) Non Submission of Payment certificate. |
Tender Value
₹1.6 L
EMD Value
₹3,270
Closing Date
30 Jul 2025, 5:30 pmClosed
SDO/KCSD-VI
TALDANGRA
Canal gate operation at Cross regulator at ch 277.00 of SBC and head regulator of 1,2,3,4 6 of SBC and 8 of IMC for Khariff Irrigation 2025 within indpur Taldangra Block of Simlapal Section under KC Sub-Division No-VI
2025_IWD_879858_3
eNIT-01/2025-26
Open Tender
CIVIL WORKS
Percentage
240 days
ARALDIHI
REFER TO TENDER DOCCUMENT
6 documents required · 6 mandatory
₹3,270
Yes
26 Sept 2025
21 Jul 2025
31 Jul 2025
21 Jul 2025
30 Jul 2025
21 Jul 2025
eProcurement System of Government of West Bengal Created By: GOPI MONDAL Created Date/Time: 21-Aug-2025 04:58 PM Tender Title: eNIT-01/2025-26 SL-3 Tender ID: 2025_IWD_879858_3
Tender Inviting Authority : Sub Divisional Officer, K.C. Sub Division No-VI, Taldangra, Bankura.
Name of Work :Canal gate operation at Cross regulator at ch 277.00 of SBC and head regulator of 1,2,3,4 & 6 of SBC and 8 of IMC for Khariff Irrigation 2025 within indpur & Taldangra Block of Simlapal Section under KC Sub-Division No-VI of Bankura Irrigation Division for the year 2025-26.
Contract No : WBIW/SDO/KCSD-VI/eNIT-01/2025-26/SL.-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH DEY (GSTN-19BDPPD3077F1ZE) BID ID -6754356 163505.00 -.08 163374.00 One Lakh Sixty Three Thousand Three Hundred and Seventy Four
2.00 DILIP KUMAR DEY (GSTN-19ADIPD6885B1ZG) BID ID -6754371 163505.00 .09 163652.00 One Lakh Sixty Three Thousand Six Hundred and Fifty Two
3.00 ASIT BARAN MANDAL (GSTN-NA) BID ID -6754433 163505.00 .18 163799.00 One Lakh Sixty Three Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: RAKESH DEY(163374.00)
BOQ Summary Details Tender Title: eNIT-01/2025-26 SL-3 Tender ID: 2025_IWD_879858_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH DEY (BID ID -6754356) 163374.00 L1
2 DILIP KUMAR DEY (BID ID -6754371) 163652.00 L2
3 ASIT BARAN MANDAL (BID ID -6754433) 163799.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .