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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC Lowest Rate quoted by the bidder | |
| 2 | L2₹4.8 L+₹7,016 (1.49%)Rejected-Finance AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹5.1 L+₹38,905 (8.25%)Rejected-Finance | L3 | Rejected-Finance Financially Disqualified | |
| 4 | L3₹5.1 L+₹38,905 (8.25%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Financially Disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Due to similar types of credentials not submitted as per Published NIT |
Tender Value
₹6.4 L
EMD Value
₹12,756
Closing Date
11 Aug 2025, 11:00 amClosed
Executive Engineer, K.C.D.No-II, Khatra, Bankura
Executive Engineer, K.C.D.No-II, Khatra, Bankura
Maintenance and Repair MR of Dy-7 of SMC in bw Ch.0.0 Ch.225.0 under Dy- 7 Section of Kangsabati Canal Sub-Division No.-V K.C. Division No.-II for restoration of Irrigation Potential during Kharif and Rabi Seasons 2025-26 in Block and P.S. Khatra
2025_IWD_884825_5
WBIW/EE/KCD2/eNIT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
270 days
Khatra
Please refer Tender documents.
6 documents required · 6 mandatory
₹12,756
Yes
8 Jan 2026
30 Jul 2025
11 Aug 2025
30 Jul 2025
11 Aug 2025
30 Jul 2025
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 04-Sep-2025 06:25 PM Tender Title: WBIW/EE/KCD2/eNIT-02/2025-26 (Sl No-05) Tender ID: 2025_IWD_884825_5
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: "Maintenance and Repair (M/R) of Dy-7 of SMC in b/w Ch.0.0 & Ch.225.0 under Dy- 7 Section of Kangsabati Canal Sub-Division No.-V, K.C. Division No.-II, for restoration of Irrigation Potential during Kharif and Rabi Seasons 2025-26 in Block & P.S. - Khatra, District - Bankura under SDS(M)"
Contract No: e-NIT No:- WBIW/EE/KCD2/eNIT-02/2025-26, (Sl. No-05.)
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 -6795169 637793.00 -19.99 510298.00 Five Lakh Ten Thousand Two Hundred and Ninty Eight
2.00 PAYEL CONSTRUCTION (GSTN-19AHXPA3811D1ZG) BID ID -6811413 637793.00 -26.09 471393.00 Four Lakh Seventy One Thousand Three Hundred and Ninty Three
3.00 MANDAL CONSTRUCTION (GSTN-19AJYPM5525F1ZN) BID ID -6812337 637793.00 -24.99 478409.00 Four Lakh Seventy Eight Thousand Four Hundred and Nine
4.00 GOUTAM MAHANTA (GSTN-19AJEPM3234B1ZL) BID ID -6812776 637793.00 -19.99 510298.00 Five Lakh Ten Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: PAYEL CONSTRUCTION(471393.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-02/2025-26 (Sl No-05) Tender ID: 2025_IWD_884825_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYEL CONSTRUCTION (BID ID -6811413) 471393.00 L1
2 MANDAL CONSTRUCTION (BID ID -6812337) 478409.00 L2
3 SHYAMA PRASAD KUNDU (BID ID -6795169) 510298.00 L3
4 GOUTAM MAHANTA (BID ID -6812776) 510298.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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