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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.0 L+₹28,463.83 (10.6%)Rejected-Finance VILL P O KALUKHARA DIST PASCHIM MEDINIPUR PIN 721152 | KALUKHARA | PASCHIM MEDINIPUR | WEST BENGAL | 721152 | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹3.0 L+₹28,821.86 (10.7%)Rejected-Finance | L3 | Rejected-Finance Comparatively Higher Bidder | |
| 4 | L4₹3.0 L+₹28,881.53 (10.7%)Rejected-Finance VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L4 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹3.0 L
EMD Value
₹5,967
Closing Date
14 Oct 2024, 5:30 pmClosed
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB PROJECT DIVISION TEMATHANI SABANG 721166
Repair of slip failure over Left Ex-Zamindary Embankment of Amrakhali Khal at River side near house of Dhiren Pal for a length of 14m, near house of Goutam Khatua for a length of 14m near house of Laxman Prodhan for a length of 15m at Block-Sabang
2024_IWD_763115_5
WBIW/EE/KKBPD/e-NIT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,967
Yes
17 Nov 2024
7 Oct 2024
15 Oct 2024
7 Oct 2024
14 Oct 2024
8 Oct 2024
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 21-Oct-2024 10:44 PM Tender Title: WBIW/EE/KKBPD/e-NIT-10/2024-25 SL 05 Tender ID: 2024_IWD_763115_5
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Urgent repair of 3 (Three) Nos. slip/slope failure occured due to incessant rainfall from 13.09.24 to 15.09.24 over Left Ex-Zamindary Embankment of Amrakhali Khal at River side near house of Dhiren Pal for a length of 14m, near house of Goutam Khatua for a length of 14m & near house of Laxman Prodhan for a length of 15m at Mouza-Bhanjapur, GP-7 No. Narayanbarh in Block & PS- Sabang & Dist. Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT-10/2024-25 SL 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -5685780 298363.00 -0.01 298333.16 Two Lakh Ninty Eight Thousand Three Hundred and Thirty Three
2.00 SANJIB KUMAR PARIA (GSTN-19ACCFS0730P1ZT) BID ID -5685784 298363.00 -0.15 297915.46 Two Lakh Ninty Seven Thousand Nine Hundred and Fifteen
3.00 GURUPADA KARAN (GSTN-19BJIPK0433M1Z0) BID ID -5685791 298363.00 -0.03 298273.49 Two Lakh Ninty Eight Thousand Two Hundred and Seventy Three
4.00 RAJENDRA KUMAR MANDAL (GSTN-NA) BID ID -5688234 298363.00 -9.69 269451.63 Two Lakh Sixty Nine Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: RAJENDRA KUMAR MANDAL(269451.63)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-10/2024-25 SL 05 Tender ID: 2024_IWD_763115_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR MANDAL (BID ID -5688234) 269451.63 L1
2 SANJIB KUMAR PARIA (BID ID -5685784) 297915.46 L2
3 GURUPADA KARAN (BID ID -5685791) 298273.49 L3
4 Srinibush Ghorai (BID ID -5685780) 298333.16 L4
tech_bid_open.pdf
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fin_bid_open.pdf
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xlsx
fin_eval.pdf
aoc.pdf
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