Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹7,015.03 (5.21%)Rejected-Finance DALDALI ONDA BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹7,643.96 (5.68%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.4 L+₹14.0 L (1040.8%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L4 | Rejected-Finance L4 |
Tender Value
₹1.6 L
EMD Value
₹3,225
Closing Date
23 Aug 2024, 5:30 pmClosed
SDO KCSD XVIII
KENDUADIHI, BANKURA
Canal gate operation of Head regulator at MinorB MinorC AND MinorD of Dy2 of BBC at Asnasol Section under KC SubDivision No XVIII of Bankura Irrigation Division during Kharif irrigation 202425
2024_IWD_733008_1
- WBIW/SDO/KCSD XVIII/eNIT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
LODNA
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,225
17 Sept 2024
16 Aug 2024
27 Aug 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: SHYAMAPRASAD ROY Created Date/Time: 03-Sep-2024 11:52 AM Tender Title: WBIW/SDO/KCSD XVIII/eNIT1/24-25/SL1 Tender ID: 2024_IWD_733008_1
Tender Inviting Authority: Sub-Divisional Officer, Kangsabati Canals Sub-Division No-XVIII.
Name of Work:"Canal gate operation of Head regulator at Minor-B, Minor-C & Minor-D of Dy-2 of BBC at Asnasol Section under KC Sub-Division No- XVIII of Bankura Irrigation Division during Kharif irrigation 2024-25."
Contract No: WBIW/SDOKCSD XVIII/e-NIT 01/SL 01/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE (GSTN-19BHYPM8677F1Z8) BID ID -5477468 161264.880 -11.760 142300.130 One Lakh Fourty Two Thousand Three Hundred
2.00 MAA TARA CONSTRUCTION (GSTN-19DERPD6914Q1ZL) BID ID -5467470 161264.880 -5.000 153201.636 One Lakh Fifty Three Thousand Two Hundred and One
3.00 NITYANANDA RANA (GSTN-19DBZPR4636G1ZR) BID ID -5478588 161264.880 -12.150 141671.197 One Lakh Fourty One Thousand Six Hundred and Seventy One
4.00 LALMOHAN PAL(GSTN-NA)--5466407 161264.880 -16.500 134656.175 One Lakh Thirty Four Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: LALMOHAN PAL(134656.175)
BOQ Summary Details Tender Title: WBIW/SDO/KCSD XVIII/eNIT1/24-25/SL1 Tender ID: 2024_IWD_733008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALMOHAN PAL 134656.175 L1
2 NITYANANDA RANA 141671.197 L2
3 MAA KALI ENTERPRISE 142300.130 L3
4 MAA TARA CONSTRUCTION 153201.636 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .