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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC KARALI MORE KHATRA BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹4.0 L+₹46,498 (13.2%)Rejected-Finance GUIANALA SUBHAS PALLY KHATRA BANKURA | KHATRA | BANKURA | WEST BENGAL | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L2₹4.0 L+₹46,498 (13.2%)Rejected-Finance AT MOSHRA PO KANKRADARA PS KHATRA DIST BANKURA | KANKRADARA | BANKURA | WEST BENGAL | L2 | Rejected-Finance Financially Disqualified | |
| 4 | L3₹4.7 L+₹1.2 L (33.6%)Rejected-Finance VILL DAHALA PO DAHALA PS KHATRA DIST BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance Financially Disqualified | |
| 5 | L4₹4.8 L+₹1.2 L (35.2%)Rejected-Finance | L4 | Rejected-Finance Financially Disqualified |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
9 Sept 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Executive Engineer,K.C.Div No-II,Khatra
MR to Canal including Strengthening of embankment at Ch.1.00 RS with canal lining at Vulnerable filling zones in between Ch.0.00 to Ch.12.50 of Dy.-4 of S.M.C in Mouja-Jibanpur,Block-Hirbundh,Dist-Bankura under K.C. Sub-Division No.-V of Kangsa
2024_IWD_738014_29
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
Yes
8 Jan 2025
23 Aug 2024
10 Sept 2024
23 Aug 2024
9 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 30-Sep-2024 06:19 PM Tender Title: WBIWEEKCD2eNIT052024-25SL29 Tender ID: 2024_IWD_738014_29
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work:''M/R to Canal including Strengthening of embankment at Ch.1.00 (R/S) with canal lining at Vulnerable filling zones in between Ch.0.00 to Ch.12.50 of Dy.-4 of S.M.C in Mouja-Jibanpur,Block-Hirbundh,Dist-Bankura under K.C. Sub-Division No.-V of Kangsabati Canals Division No-II under S.D.S during the FY 2024-25.''
Contract No: e-NIT No:- WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-29.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBODH MAHATA (GSTN-19BKFPM7330H1Z0) BID ID -5504795 499975.00 -19.99 400030.00 Four Lakh Thirty
2.00 DIPAK KUMAR MISRA (GSTN-19AJTPM9455D1ZJ) BID ID -5524614 499975.00 -4.40 477976.00 Four Lakh Seventy Seven Thousand Nine Hundred and Seventy Six
3.00 TARA PADA KUMBHAKAR (GSTN-19AMFPK6738E1ZV) BID ID -5524664 499975.00 -5.55 472226.00 Four Lakh Seventy Two Thousand Two Hundred and Twenty Six
4.00 MS SOMU CONSTRUCTION CO (GSTN-19ABAFS5482K1ZO) BID ID -5545355 499975.00 -19.99 400030.00 Four Lakh Thirty
5.00 BISWANATH DUTTA (GSTN-NA) BID ID -5521872 499975.00 -29.29 353532.00 Three Lakh Fifty Three Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: BISWANATH DUTTA(353532.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL29 Tender ID: 2024_IWD_738014_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWANATH DUTTA (BID ID -5521872) 353532.00 L1
2 SUBODH MAHATA (BID ID -5504795) 400030.00 L2
3 MS SOMU CONSTRUCTION CO (BID ID -5545355) 400030.00 L2
4 TARA PADA KUMBHAKAR (BID ID -5524664) 472226.00 L3
5 DIPAK KUMAR MISRA (BID ID -5524614) 477976.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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