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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC VILL BAKULTALA P O SAGAR SIBPUR P S SAGAR | ₹5.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.8 L+₹36,378.12 (6.75%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | ₹5.8 L+₹36,378.12 (6.75%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹6.0 L+₹59,963.27 (11.1%)Rejected-Finance | ₹6.0 L+₹59,963.27 (11.1%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | Rejected-Technical VILL P O NARAYANI ABADH P S SAGAR DIST SOUTH 24 PGS PIN 743377 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | - | - | Rejected-Technical Incomplete documents uploaded |
Tender Value
₹6.1 L
EMD Value
₹12,126
Closing Date
9 Oct 2025, 3:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas,Pin-743347
Construction of temporary B.P. road for pilgrims from house of Shambhu Jana to Land of Pashupati Giri (part of P.R.-6A) and temporary approach cum ramp at jetty-3 and in between J-3 , 4, at Kashtala, Kachuberia point under Kakdwip (I) Division
2025_IWD_902526_24
WBIW/EE/KIDIVISION/e-NIT- 08 (e)/2025-26
Open Tender
CIVIL WORKS
Percentage
35 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,126
Yes
1 Sept 2026
15 Sept 2025
10 Oct 2025
15 Sept 2025
9 Oct 2025
15 Sept 2025
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 20-Oct-2025 12:33 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 08 (e)/2025-26 Sl 24 Tender ID: 2025_IWD_902526_24
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Construction of temporary B.P. road for pilgrims from house of Shambhu Jana to Land of Pashupati Giri (part of P.R.-6A) and temporary approach cum ramp at jetty-3 and in between J-3 & 4, at Kashtala, Kachuberia point under Kakdwip (I) Division i.c.w G.S. Mela- 2026.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-08(e)/2025-26,SL-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.P.R. CONSTRUCTION. (GSTN-19DXEPK2445H1ZD) BID ID -7016627 606302.00 -1.23 598844.49 Five Lakh Ninty Eight Thousand Eight Hundred and Fourty Four
2.00 M/S. NIRMAL KUMAR MONDAL (GSTN-19AEZPM1406K1ZY) BID ID -7016344 606302.00 -11.12 538881.22 Five Lakh Thirty Eight Thousand Eight Hundred and Eighty One
3.00 Ms DAS AND CO (GSTN-19AHLPD7143B1ZK) BID ID -7016530 606302.00 -5.12 575259.34 Five Lakh Seventy Five Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S. NIRMAL KUMAR MONDAL(538881.22)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 08 (e)/2025-26 Sl 24 Tender ID: 2025_IWD_902526_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NIRMAL KUMAR MONDAL (BID ID -7016344) 538881.22 L1
2 Ms DAS AND CO (BID ID -7016530) 575259.34 L2
3 B.P.R. CONSTRUCTION. (BID ID -7016627) 598844.49 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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