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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC L1-Lowest Rate quoted by the bidder. |
| 2 | L2₹2.3 L+₹24,923 (11.9%)Rejected-Finance | ₹2.3 L+₹24,923 (11.9%) | L2 | Rejected-Finance Financially Disqualified |
| 3 | L3₹2.4 L+₹30,967 (14.8%)Rejected-Finance KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹2.4 L+₹30,967 (14.8%) | L3 | Rejected-Finance Financially Disqualified |
| 4 | L4₹2.6 L+₹50,781 (24.3%)Rejected-Finance SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹2.6 L+₹50,781 (24.3%) | L4 | Rejected-Finance Financially Disqualified |
Tender Value
₹3.1 L
EMD Value
₹6,231
Closing Date
24 Sept 2025, 6:00 pmClosed
Executive Engineer, K.C.D.No-II, Khatra, Bankura
Executive Engineer, K.C.D.No-II, Khatra, Bankura.
MR to canals for Khariff-Rabi Irrigation 2025-26 in between Ch.35.00 and Ch.130.00 of Dy-04 of KMCU its Minor IV -R in between Ch.0.00 and Ch.45.00 of Kankradara Section under K.C.Sub-Division No.III of K.C.Division No.II in Block and Ps- Khatra.
2025_IWD_899602_6
WBIW/EE/KCD2/eNIT-03/2025-26.
Open Tender
CIVIL WORKS
Percentage
210 days
Khatra
Please refer Tender documents.
6 documents required · 6 mandatory
₹6,231
Yes
25 Aug 2026
10 Sept 2025
25 Sept 2025
10 Sept 2025
24 Sept 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 11-Nov-2025 07:12 PM Tender Title: WBIW/EE/KCD2/eNIT-03/2025-26 (Sl No-06) Tender ID: 2025_IWD_899602_6
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: "M/R to canals for Khariff & rabi Irrigation 2025-26 in-between Ch. 35.00 and Ch. 130.00 of DY-4 of K.M.C.(U) & its Minor IV-R in between Ch. 0.00 & Ch. 45.00 of Kankradara Section,Under K.C. Sub-division NO- III of K.C Division No.-II in Block & P.S. -Khatra, Dist.-Bankura,under SDS(M)."
Contract No: e-NIT No - WBIW/EE/KCD2/eNIT-03/2025-26. (Sl No-06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHENDU BANERJEE (GSTN-19AHYPB3419K1ZV) BID ID -6937188 311539.00 -16.69 259543.00 Two Lakh Fifty Nine Thousand Five Hundred and Forty Three
2.00 SAHADEV MONDAL (GSTN-19AKZPM1037A1Z3) BID ID -6938361 311539.00 -32.99 208762.00 Two Lakh Eight Thousand Seven Hundred and Sixty Two
3.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -6979935 311539.00 -23.05 239729.00 Two Lakh Thirty Nine Thousand Seven Hundred and Twenty Nine
4.00 AVIRAM GARAI (GSTN-19AMCPG2680C1ZD) BID ID -6985049 311539.00 -24.99 233685.00 Two Lakh Thirty Three Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: SAHADEV MONDAL(208762.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-03/2025-26 (Sl No-06) Tender ID: 2025_IWD_899602_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV MONDAL (BID ID -6938361) 208762.00 L1
2 AVIRAM GARAI (BID ID -6985049) 233685.00 L2
3 TAPAN KUMAR MANDAL (BID ID -6979935) 239729.00 L3
4 SUBHENDU BANERJEE (BID ID -6937188) 259543.00 L4
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