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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC DALDALI ONDA BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹89 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹134 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified credential mismatched | |
| 5 | Rejected-Technical 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | - | Rejected-Technical Not qualified credential mismatched |
Tender Value
₹4.4 L
EMD Value
₹8,887
Closing Date
4 Aug 2025, 5:30 pmClosed
SDO , BISD
KENDUADIHI , BANKURA
Maintenance and repair to canals Dy2 Ch0 to Ch253 along with Minor A Ch0 to Ch126 of Dy2 of BBC of Nutangram Section in Onda and Bankura 1 under Bankura Irrigation Sub Division of Bankura Irrigation Division during 2025 26
2025_IWD_882243_3
WBIW/SDO/BISD/eNIT-04/2025-26
Open Tender
CIVIL WORKS
Percentage
240 days
Kalyani
Refer to tender
6 documents required · 6 mandatory
₹8,887
Yes
25 Sept 2025
28 Jul 2025
5 Aug 2025
28 Jul 2025
4 Aug 2025
28 Jul 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA RAY Created Date/Time: 13-Aug-2025 01:11 PM Tender Title: eNIT-04/2025-26/SL3 Tender ID: 2025_IWD_882243_3
Tender Inviting Authority : Sub-Divisional Officer, Bankura Irrigation Sub-Division, Bankura.
Name of Work : Maintenance & repair to canals Dy-2( Ch.0.0 to Ch.253.00) along with Minor-A( Ch.0.0 to Ch.126.00) of Dy-2 of B.B.C. of Nutangram Section in Onda & Bankura-1 under Bankura Irrigation Sub Division of Bankura Irrigation Division during 2025-26
Contract No : WBIW/SDO/BISD/eNIT-04/2025 -26/SL03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL TRADERS (GSTN-19BXGPM7328K1ZW) BID ID -6801714 444330.00 -.02 444241.00 Four Lakh Fourty Four Thousand Two Hundred and Fourty One
2.00 NITYANANDA RANA (GSTN-19DBZPR4636G1ZR) BID ID -6804846 444330.00 -.04 444152.00 Four Lakh Fourty Four Thousand One Hundred and Fifty Two
3.00 LALMOHAN PAL (GSTN-NA) BID ID -6801971 444330.00 -.01 444286.00 Four Lakh Fourty Four Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: NITYANANDA RANA(444152.00)
BOQ Summary Details Tender Title: eNIT-04/2025-26/SL3 Tender ID: 2025_IWD_882243_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA RANA (BID ID -6804846) 444152.00 L1
2 MANDAL TRADERS (BID ID -6801714) 444241.00 L2
3 LALMOHAN PAL (BID ID -6801971) 444286.00 L3
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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