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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,394Accepted-AOC KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC Lowest rate Quoted by the bidder. | |
| 2 | L2₹1.1 L+₹16,831 (17.6%)Rejected-Finance KHATRA THANAGORA PO KHATRA PS KHATRA DIST BANKURA | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹1.2 L+₹27,042 (28.3%)Rejected-Finance | L3 | Rejected-Finance Financially Disqualified | |
| 4 | L4₹1.4 L+₹42,766 (44.8%)Rejected-Finance | L4 | Rejected-Finance Financially Disqualified | |
| 5 | L5₹1.4 L+₹44,730 (46.9%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L5 | Rejected-Finance Financially Disqualified |
Tender Value
₹1.4 L
EMD Value
₹2,805
Closing Date
14 Jul 2025, 12:00 pmClosed
Executive Engineer, K.C.D.No-II, Khatra, Bankura
Executive Engineer, K.C.D.No-II, Khatra, Bankura
Emergent Restoration Work at Hume Pipe Culvert near Ch 344 of Dy 08 of Supur Main Canal in palliative nature in Block- Khatra under Kangsabati Canals Division No II during the FY 2025 26
2025_IWD_875980_4
WBIW/EE/KCD2/SNIT-01(e) /2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
Khatra
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,805
Yes
22 Aug 2025
9 Jul 2025
14 Jul 2025
9 Jul 2025
14 Jul 2025
9 Jul 2025
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 22-Jul-2025 03:37 PM Tender Title: WBIW/EE/KCD2/SNIT-01(e) /2025-26 Sl 04 Tender ID: 2025_IWD_875980_4
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No.II ,Khatra,Bankura.
Name of Work: "Emergent Restoration Work at Hume Pipe Culvert near Ch. 344.00 of Dy-08 of Supur Main Canal in palliative nature in Block- Khatra under Kangsabati Canals Division No-II during the F.Y. 2025-26 "
Contract No: S.N.I.T. No - WBIW/EE/KCD2/SNIT-01(e) /2025-26 (Sl-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -6703820 140264.00 -.10 140124.00 One Lakh Fourty Thousand One Hundred and Twenty Four
2.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -6718123 140264.00 -31.99 95394.00 Ninty Five Thousand Three Hundred and Ninty Four
3.00 BISWAJIT PATRA (GSTN-19BYFPP5846K1ZP) BID ID -6718854 140264.00 -12.71 122436.00 One Lakh Twenty Two Thousand Four Hundred and Thirty Six
4.00 KRISHNENDU SINGHA (GSTN-NA) BID ID -6703734 140264.00 -1.50 138160.00 One Lakh Thirty Eight Thousand One Hundred and Sixty
5.00 SASTICHARAN BID (GSTN-NA) BID ID -6718995 140264.00 -19.99 112225.00 One Lakh Tweleve Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: TAPAN KUMAR MANDAL(95394.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/SNIT-01(e) /2025-26 Sl 04 Tender ID: 2025_IWD_875980_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MANDAL (BID ID -6718123) 95394.00 L1
2 SASTICHARAN BID (BID ID -6718995) 112225.00 L2
3 BISWAJIT PATRA (BID ID -6718854) 122436.00 L3
4 KRISHNENDU SINGHA (BID ID -6703734) 138160.00 L4
5 SHYAMA PRASAD KUNDU (BID ID -6703820) 140124.00 L5
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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