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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28,205.21Accepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹30,488.38+₹2,283.17 (8.09%)Rejected-Finance VILL MAGRA P O DUDHYA DIST BANKURA PIN 722162 | BANKURA | BANKURA | WEST BENGAL | 722162 | L2 | Rejected-Finance HIGHER THAN LOWEST BIDDER | |
| 3 | L2₹30,488.38+₹2,283.17 (8.09%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN LOWEST BIDDER | |
| 4 | L3₹37,347.80+₹9,142.59 (32.4%)Rejected-Finance VILL LEDRA P O DUDHYA DIST BANKURA PIN 722162 | DUDHYA | BANKURA | WEST BENGAL | 722162 | L3 | Rejected-Finance HIGHER THAN LOWEST BIDDER | |
| 5 | L4₹37,728.90+₹9,523.69 (33.8%)Rejected-Finance | L4 | Rejected-Finance HIGHER THAN LOWEST BIDDER |
Tender Value
₹38,110
Closing Date
28 Mar 2025, 12:27 pmClosed
EE KCDV
OFFICE OF THE EE KCDV GHORADHARA JHARGRAM
Urgent Maintenance ghogh repairing and restoration of canal bank at Ch. 1076.00 of RBMC Left Side under K.C. Sub Division No. XIX Fulkushma Bankura under Kangsabati Canals Division No -V Jhargram during the year 2024-25
2025_IWD_827928_10
WBIW/EE/KCDV/eNIT-05/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
GHORADHARA JHARGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
Yes
23 May 2025
19 Mar 2025
24 Nov 2025
19 Mar 2025
28 Mar 2025
19 Mar 2025
eProcurement System of Government of West Bengal Created By: RABI CHAKRABORTY Created Date/Time: 11-May-2025 05:32 PM Tender Title: WBIW/EE/KCDV/eNIT05/2024-25/10 Tender ID: 2025_IWD_827928_10
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No.V, Jhargram.
Name of Work: Urgent Maintenance, ghogh repairing and restoration of canal bank at Ch. 1076.00 of RBMC (Left Side ) under K.C. Sub Division No. XIX, Fulkushma, Bankura under Kangsabati Canals Division No -V, Jhargram during the year 2024-25.
Contract No: WBIW/EE/KCDV/eNIT-05/2024-25/SL10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAL KUMAR MANDAL (GSTN-19ADQPM0326G1ZH) BID ID -6270690 38110.000 -19.999 30488.381 Thirty Thousand Four Hundred and Eighty Eight
2.00 BILTU GHOSH (GSTN-NA) BID ID -6265353 38110.000 -25.990 28205.211 Twenty Eight Thousand Two Hundred and Five
3.00 SIDDHARTHA SANKAR ROY (GSTN-NA) BID ID -6273616 38110.000 -19.999 30488.381 Thirty Thousand Four Hundred and Eighty Eight
4.00 LALMOHAN MUDI (GSTN-NA) BID ID -6278312 38110.000 -1.000 37728.900 Thirty Seven Thousand Seven Hundred and Twenty Eight
5.00 SAMIRAN MAHATO (GSTN-NA) BID ID -6278287 38110.000 -2.000 37347.800 Thirty Seven Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: BILTU GHOSH(28205.211)
BOQ Summary Details Tender Title: WBIW/EE/KCDV/eNIT05/2024-25/10 Tender ID: 2025_IWD_827928_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BILTU GHOSH (BID ID -6265353) 28205.211 L1
2 NIRMAL KUMAR MANDAL (BID ID -6270690) 30488.381 L2
3 SIDDHARTHA SANKAR ROY (BID ID -6273616) 30488.381 L2
4 SAMIRAN MAHATO (BID ID -6278287) 37347.800 L3
5 LALMOHAN MUDI (BID ID -6278312) 37728.900 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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