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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.5 LAccepted-AOC 1 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC FIRST LOWEST | |
| 2 | L2₹36.2 L+₹4.7 L (15.0%)Rejected-Finance RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹36.3 L+₹4.8 L (15.3%)Rejected-Finance RAGHUNATHPJI TAJPURGRAM HOOGHLY PIN 722161 | TAJPURGRAM | HOOGHLY | WEST BENGAL | 722161 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹36.6 L+₹5.2 L (16.5%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹36.3 L
EMD Value
₹72,528
Closing Date
31 Mar 2025, 12:16 pmClosed
Executive Engineer, Bankura Irrigation Division
KENDUADIHI, BANKURA
Protection work using HDPE Bags for length of 250 metre along the right bank of Kukrajhore Khal, at Village Dhagaria within Block and PS Onda , Dist Bankura
2025_IWD_827078_3
WBIW/EE/BNKID/eNIT-08/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Mouza Dhagaria, Block Onda
REFER TO TENDER DOCUMENTS
6 documents required · 6 mandatory
₹72,528
Yes
8 May 2025
17 Mar 2025
2 Apr 2025
17 Mar 2025
31 Mar 2025
17 Mar 2025
eProcurement System of Government of West Bengal Created By: SUBHASIS PATRA Created Date/Time: 08-Apr-2025 12:35 PM Tender Title: WBIW/EE/BNKID/eNIT-08/2024-25 SL3 Tender ID: 2025_IWD_827078_3
Tender Inviting Authority : Executive Engineer, Bankura Irrigation Division, Bankura.
Name of Work :Protection work using H.D.P.E Bags for length of 250 metre along the right bank of Kukrajhore Khal, at - Village Dhagaria within Block & P.S.- Onda , Dist.- Bankura.
Contract No : WBIW/EE/BNKID/eNIT-08/2024-25/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 MEGHNATH GHOSH (GSTN-19AHOPG1205G1ZL) BID ID -6267485 3626393.00 1.00 3662656.93 Thirty Six Lakh Sixty Two Thousand Six Hundred and Fifty Six
2.00 SNEHA ENTERPRISE (GSTN-19AIIPG0849B1ZI) BID ID -6285983 3626393.00 -13.27 3145170.65 Thirty One Lakh Fourty Five Thousand One Hundred and Seventy
3.00 PIJUSH KUNDU (GSTN-19DORPK0265R1ZZ) BID ID -6286861 3626393.00 0.00 3626393.00 Thirty Six Lakh Twenty Six Thousand Three Hundred and Ninty Three
4.00 RAM MOHAN KUNDU (GSTN-19ALXPK3304P1ZC) BID ID -6286886 3626393.00 -.26 3616964.38 Thirty Six Lakh Sixteen Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: SNEHA ENTERPRISE(3145170.65)
BOQ Summary Details Tender Title: WBIW/EE/BNKID/eNIT-08/2024-25 SL3 Tender ID: 2025_IWD_827078_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA ENTERPRISE (BID ID -6285983) 3145170.65 L1
2 RAM MOHAN KUNDU (BID ID -6286886) 3616964.38 L2
3 PIJUSH KUNDU (BID ID -6286861) 3626393.00 L3
4 MEGHNATH GHOSH (BID ID -6267485) 3662656.93 L4
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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