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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC RAGHUNATHPJI TAJPURGRAM HOOGHLY PIN 722161 | TAJPURGRAM | HOOGHLY | WEST BENGAL | 722161 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹4.8 L+₹6,013 (1.26%)Rejected-Finance RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.9 L+₹10,785 (2.27%)Rejected-Finance WEST BENGAL WB | PURBA BARDHAMAN | WEST BENGAL | 713129 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹4.8 L
EMD Value
₹9,544
Closing Date
26 Mar 2025, 10:00 amClosed
SDO KCSD-XI
Kamarpukur Hooghly 712612
Premonsoon maintanance and repairing of canal of Ghl.B.C
2025_IWD_827205_1
WBIWSDOKCSDXIeNIT02e202425
Open Tender
CIVIL WORKS
Percentage
21 days
Baital Bankura
At least one no of similar nature of work of gross monetary value Rs 143156
6 documents required · 6 mandatory
₹9,544
Yes
30 Apr 2025
17 Mar 2025
26 Mar 2025
17 Mar 2025
26 Mar 2025
17 Mar 2025
eProcurement System of Government of West Bengal Created By: KANCHAN MANDAL Created Date/Time: 04-Apr-2025 12:03 PM Tender Title: WBIWSDOKCSDXIeNIT02e202425 Tender ID: 2025_IWD_827205_1
Tender Inviting Authority: Sub-Divisinal Officer/Kangsabati Canals Sub- Division No-XI/Kamarpukur, Hooghly.
Name of Work: "Pre-monsoon maintanance and repairing of canal by cutting, uprooting and clearing jungles including shrubs, water weeds,bushes, trees, plants, upto 30 cm. girth of Ghl.B.C. in between Ch.442.00 & Ch. 709.00 and by removing deposited earth in between Ch.710.00 & Ch. 756.00 under Baital-I Section for the smooth running of Khariff Irrigation of K.C. Sub-Division No. XI under K.C. Division No. III during 2025-26."
Contract No: WBIW/SDO/KCSD-XI/e-NIT-02e/2024-25 (Sl No.-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANCHAN DUTTA (GSTN-19AHSPD7851K1ZN) BID ID -6266388 477184.00 2.00 486728.00 Four Lakh Eighty Six Thousand Seven Hundred and Twenty Eight
2.00 PIJUSH KUNDU (GSTN-19DORPK0265R1ZZ) BID ID -6266432 477184.00 -.26 475943.00 Four Lakh Seventy Five Thousand Nine Hundred and Fourty Three
3.00 RAM MOHAN KUNDU (GSTN-19ALXPK3304P1ZC) BID ID -6266499 477184.00 1.00 481956.00 Four Lakh Eighty One Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: PIJUSH KUNDU(475943.00)
BOQ Summary Details Tender Title: WBIWSDOKCSDXIeNIT02e202425 Tender ID: 2025_IWD_827205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIJUSH KUNDU (BID ID -6266432) 475943.00 L1
2 RAM MOHAN KUNDU (BID ID -6266499) 481956.00 L2
3 KANCHAN DUTTA (BID ID -6266388) 486728.00 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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