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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹2.9 L+₹14,304 (5.17%)Rejected-Finance BARAGHUTU P O BHUAKANA KHATRA DIST BANKURA PIN 722140 | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance Financially disqualified | |
| 3 | L3₹2.9 L+₹17,479 (6.32%)Rejected-Finance VILL GADARHAR PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Financially disqualified | |
| 4 | L4₹3.0 L+₹20,392 (7.37%)Rejected-Finance KHATRA PO KHATRA PS KHATRA DIST BANKURA | L4 | Rejected-Finance Financially disqualified |
Tender Value
₹2.9 L
EMD Value
₹5,826
Closing Date
30 Aug 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Executive Engineer,K.C.Div No-II,Khatra
M R to Canals of L.B.F.C in between ch. 249.00 and 285.00 of H.Q Section under K.C Sub-Division No-III of K.C Division No. II in Block and P.S-Khatra Dist.- Bankura for Khariff Irrigation for the year 2024-25 under SDS.
2024_IWD_738014_6
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,826
Yes
3 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 01:53 PM Tender Title: WBIWEEKCD2eNIT052024-25SL06 Tender ID: 2024_IWD_738014_6
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "M/R to Canals of L.B.F.C in between ch. 249.00 & 285.00 of H.Q Section under K.C Sub-Division No-III of K.C Division No. II in Block & P.S-Khatra Dist.- Bankura for Khariff Irrigation for the year 2024-25 under SDS."
Contract No: WBIW/EE/KCD-2/eNIT-05/2024-25 (Sl. No.-06.)
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 -5491039 291317.00 -5.00 276751.00 Two Lakh Seventy Six Thousand Seven Hundred and Fifty One
2.00 JHULAN LAI (GSTN-19AJGPL0672G1Z6) BID ID -5493744 291317.00 2.00 297143.00 Two Lakh Ninty Seven Thousand One Hundred and Fourty Three
3.00 SANTI RANJAN MANDAL (GSTN-NA) BID ID -5503193 291317.00 -.09 291055.00 Two Lakh Ninty One Thousand Fifty Five
4.00 UTTAM KUMAR AULI (GSTN-NA) BID ID -5495896 291317.00 1.00 294230.00 Two Lakh Ninty Four Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: SUBRATA DEY(276751.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL06 Tender ID: 2024_IWD_738014_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DEY (BID ID -5491039) 276751.00 L1
2 SANTI RANJAN MANDAL (BID ID -5503193) 291055.00 L2
3 UTTAM KUMAR AULI (BID ID -5495896) 294230.00 L3
4 JHULAN LAI (BID ID -5493744) 297143.00 L4
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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