Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance VILL P O GANESHPUR 1ST GHERI P S KAKDWIP DIST SOUTH 24 PGS PIN 743347 | KAKDWIP | SOUTH 24 PGS | WEST BENGAL | 743347 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹6,011.22 (1.24%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹9,744 (2.01%)Rejected-Finance VILL DAKSHIN GOBINDAPUR P O P S KAKDWP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,696
Closing Date
8 Apr 2025, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
Emergent supply of Polythene bag and nylon crate at the go down of Kakdwip irrigation colony campus under Kakdwip Irrigation Division
2025_IWD_827402_13
WBIW/EE/KIDIVISION/e-NIT- 24 (e)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,696
Yes
8 May 2025
18 Mar 2025
9 Apr 2025
18 Mar 2025
8 Apr 2025
18 Mar 2025
eProcurement System of Government of West Bengal Created By: KOUSHIK GHOSH Created Date/Time: 17-Apr-2025 05:09 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 24 (e)/2024-25 Sl 13 Tender ID: 2025_IWD_827402_13
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Emergent supply of Polythene bag and nylon crate at the go down of Kakdwip irrigation colony campus under Kakdwip Irrigation Division
Contract No: WBIW/EE/KIDIVISION/eNIT NO-24(e)/2024-2025,SL-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANATAN DAS (GSTN-19AJCPD3489PIZM) BID ID -6301421 484776.00 2.00 494471.52 Four Lakh Ninty Four Thousand Four Hundred and Seventy One
2.00 PANKAJ SAHA AND CO (GSTN-19APIPS2080R2ZZ) BID ID -6304728 484776.00 1.23 490738.74 Four Lakh Ninty Thousand Seven Hundred and Thirty Eight
3.00 SANTU CONSTRUCTION (GSTN-NA) BID ID -6304272 484776.00 -0.01 484727.52 Four Lakh Eighty Four Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: SANTU CONSTRUCTION(484727.52)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 24 (e)/2024-25 Sl 13 Tender ID: 2025_IWD_827402_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTU CONSTRUCTION (BID ID -6304272) 484727.52 L1
2 PANKAJ SAHA AND CO (BID ID -6304728) 490738.74 L2
3 SANATAN DAS (BID ID -6301421) 494471.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .