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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹2.1 L+₹10,104 (4.98%)Rejected-Finance COLABATI G P ROAD BAGMORE SUBASH PALLY P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹2.1 L+₹10,254 (5.05%)Rejected-Finance | L3 | Rejected-Finance Financially Disqualified | |
| 4 | L4₹2.1 L+₹10,681 (5.26%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance Financially Disqualified | |
| 5 | L5₹2.2 L+₹12,817 (6.32%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L5 | Rejected-Finance Financially Disqualified |
Tender Value
₹2.1 L
EMD Value
₹4,273
Closing Date
30 Aug 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Executive Engineer,K.C.Div No-II,Khatra
MR to canals in-between Ch. 3.00 and Ch. 68.00 of Minor -A of DY-06 of K.M.C.U of Kankradara Section . Under K.C. Sub-division NO- III of K.C Division No.-II in Block and P.S. Simlapal,Dist-Bankura, for Khariff Irrigation for the Year 2024-25 under
2024_IWD_738014_15
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,273
Yes
8 Jan 2025
23 Aug 2024
2 Sept 2024
23 Aug 2024
30 Aug 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 25-Sep-2024 06:14 PM Tender Title: WBIWEEKCD2eNIT052024-25SL15 Tender ID: 2024_IWD_738014_15
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "M/R to canals in-between Ch. 3.00 and Ch. 68.00 of Minor -A of DY-06 of K.M.C.(U)of Kankradara Section . Under K.C. Sub-division NO- III of K.C Division No.-II in Block & P.S. - Simlapal,Dist-Bankura, for Khariff Irrigation for the Year 2024-25 under SDS."
Contract No: WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-15.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DEY (GSTN-19AHRPD4759M1ZJ) BID ID -5491154 213627.00 -5.00 202946.00 Two Lakh Two Thousand Nine Hundred and Fourty Six
2.00 LAXMI DAS (GSTN-19AIUPD7246F1ZW) BID ID -5489664 213627.00 -.20 213200.00 Two Lakh Thirteen Thousand Two Hundred
3.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -5489725 213627.00 1.00 215763.00 Two Lakh Fifteen Thousand Seven Hundred and Sixty Three
4.00 PRITAM CONSTRUCTION (GSTN-19ANYPD1704D1Z3) BID ID -5490026 213627.00 0.00 213627.00 Two Lakh Thirteen Thousand Six Hundred and Twenty Seven
5.00 MUKTA ENTERPRISE (GSTN-NA) BID ID -5489697 213627.00 -.27 213050.00 Two Lakh Thirteen Thousand Fifty
Lowest Amount Quoted BY: SUBRATA DEY(202946.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL15 Tender ID: 2024_IWD_738014_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DEY (BID ID -5491154) 202946.00 L1
2 MUKTA ENTERPRISE (BID ID -5489697) 213050.00 L2
3 LAXMI DAS (BID ID -5489664) 213200.00 L3
4 PRITAM CONSTRUCTION (BID ID -5490026) 213627.00 L4
5 SHYAMA PRASAD KUNDU (BID ID -5489725) 215763.00 L5
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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