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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC VILL P O GANESHPUR 1ST GHERI P S KAKDWIP DIST SOUTH 24 PGS PIN 743347 | KAKDWIP | SOUTH 24 PGS | WEST BENGAL | 743347 | ₹8.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.5 LRejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹8.5 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹8.6 LRejected-Finance VILL SARKARCHAK 5NO HAT P O SURJANAGAR P S HARWOOD POINT COASTAL DIST SOUTH 24 PARGANAS PIN 743374 | SURJANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743374 | ₹8.6 L | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹6.3 L
EMD Value
₹12,618
Closing Date
9 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
Renovation to Sub Divisional Officer qtr including allied woorks within Kakdwip Irrigation campus under Kakdwip Irrigation Division in connection with GS Mela-2026
2025_IWD_902526_17
WBIW/EE/KIDIVISION/e-NIT- 08 (e)/2025-26
Open Tender
CIVIL WORKS
45 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,618
Yes
18 Mar 2026
15 Sept 2025
10 Oct 2025
15 Sept 2025
9 Oct 2025
15 Sept 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 29-Oct-2025 03:44 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 08 (e)/2025-26 Sl 17 Tender ID: 2025_IWD_902526_17
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Renovation to Sub Divisional Officer qtr including allied woorks within Kakdwip Irrigation campus under Kakdwip Irrigation Division in connection with GS Mela-2026.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-08(e)/2025-26,SL-17.
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 RUPSA ENTERPRISE (GSTN-19AJZPG4584H1ZF) BID ID -6962155 830883.00 3.00 855809.49 Eight Lakh Fifty Five Thousand Eight Hundred and Nine
2.00 PANKAJ SAHA AND CO (GSTN-19APIPS2080R2ZZ) BID ID -6979100 830883.00 2.47 851405.81 Eight Lakh Fifty One Thousand Four Hundred and Five
3.00 SANTU CONSTRUCTION (GSTN-NA) BID ID -6967652 830883.00 2.26 849660.96 Eight Lakh Fourty Nine Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: SANTU CONSTRUCTION(849660.96)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 08 (e)/2025-26 Sl 17 Tender ID: 2025_IWD_902526_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTU CONSTRUCTION (BID ID -6967652) 849660.96 L1
2 PANKAJ SAHA AND CO (BID ID -6979100) 851405.81 L2
3 M/S RUPSA ENTERPRISE (BID ID -6962155) 855809.49 L3
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