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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | L1 | Accepted-AOC Lowest rate Quoted by the bidder. | |
| 2 | L2₹2.3 L+₹5,381 (2.41%)Rejected-Finance VILL P O P S KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹2.4 L+₹18,832 (8.43%)Rejected-Finance | L3 | Rejected-Finance Financially Disqualified | |
| 4 | L4₹2.5 L+₹29,594 (13.3%)Rejected-Finance | L4 | Rejected-Finance Financially Disqualified |
Tender Value
₹2.7 L
EMD Value
₹5,381
Closing Date
21 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, K.C.D.No-II, Khatra, Bankura
Executive Engineer, K.C.D.No-II, Khatra, Bankura
Emergent Breach closing work at Ch. 22.00 of Chamkara main canal in Palliative nature of Persola Section under K.C Division- II in Block- Simlapal, Dist- Bankura during 2025-26
2025_IWD_878986_2
WBIW/EE/KCD2/SNIT-02(e) /2025-26 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
15 days
Khatra
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,381
Yes
22 Aug 2025
16 Jul 2025
22 Jul 2025
16 Jul 2025
21 Jul 2025
16 Jul 2025
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 25-Jul-2025 06:59 PM Tender Title: WBIW/EE/KCD2/SNIT-02(e) /2025-26 Sl 02 Tender ID: 2025_IWD_878986_2
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No.II ,Khatra,Bankura.
Name of Work: "Emergent Breach closing work at Ch. 22.00 of Chamkara main canal in Palliative nature of Persola Section under K.C Division. II in Block- Simlapal, Dist- Bankura during 2025-26."
Contract No: S.N.I.T. No - WBIW/EE/KCD2/SNIT-02(e) /2025-26 (2nd Call) (Sl-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR MANDAL (GSTN-19AJFPM9158F1ZT) BID ID -6737978 269036.00 -15.00 228681.00 Two Lakh Twenty Eight Thousand Six Hundred and Eighty One
2.00 MANDAL CONSTRUCTION (GSTN-19AJYPM5525F1ZN) BID ID -6739343 269036.00 -17.00 223300.00 Two Lakh Twenty Three Thousand Three Hundred
3.00 SUBHAM CONSTRUCTION (GSTN-19AKHPM9629E1ZR) BID ID -6745349 269036.00 -10.00 242132.00 Two Lakh Fourty Two Thousand One Hundred and Thirty Two
4.00 M/S S.T. ENTERPRISE (GSTN-NA) BID ID -6748412 269036.00 -6.00 252894.00 Two Lakh Fifty Two Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: MANDAL CONSTRUCTION(223300.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/SNIT-02(e) /2025-26 Sl 02 Tender ID: 2025_IWD_878986_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL CONSTRUCTION (BID ID -6739343) 223300.00 L1
2 SUNIL KUMAR MANDAL (BID ID -6737978) 228681.00 L2
3 SUBHAM CONSTRUCTION (BID ID -6745349) 242132.00 L3
4 M/S S.T. ENTERPRISE (BID ID -6748412) 252894.00 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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