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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹4.8 L+₹144.93 (0.03%)Rejected-Finance | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹4.9 L+₹2,560.44 (0.53%)Rejected-Finance | L3 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹4.8 L
EMD Value
₹9,662
Closing Date
10 Oct 2024, 5:30 pmClosed
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB Project Division Temathani Sabang 721166
repairing of 130.00 meter length of slip over right ex-zamindary embankment of Deuli river repairing of Ghoge over left ex-zamindary embankment of Kharika khal with earth filled poly bag Mouza-Keshiabheri Parashpur, GP4 No Dashagram Block PS-Sabang
2024_IWD_761141_2
WBIW/EE/KKBPD/e-NIT-08/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,662
Yes
23 Nov 2025
3 Oct 2024
11 Oct 2024
3 Oct 2024
10 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 16-Oct-2024 03:06 PM Tender Title: WBIW/EE/KKBPD/e-NIT-08/2024-25 SL 02 Tender ID: 2024_IWD_761141_2
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work:- Flood protection and mitigation work to reduce vulnerability of people by repairing of 130.00 meter length of slip over right ex-zamindary embankment of Deuli river & repairing of Ghoge over left ex-zamindary embankment of Kharika khal with earth filled poly bag due to very heavy and intermitent rainfall from 14.09.24 to 16.09.24 at Mouza-Keshiabheri & Parashpur, GP-4 No Dashagram & 6 No Chaulkuri in Block & PS-Sabang and Dist.-Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT-08/2024-25 Sl No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURANGA MAITI (GSTN-NA) BID ID -5680402 483101.000 0.500 462612.555 Four Lakh Sixty Two Thousand Six Hundred and Tweleve
2.00 ANUP KUMAR MAITY (GSTN-NA) BID ID -5680395 483101.000 -0.030 460172.907 Four Lakh Sixty Thousand One Hundred and Seventy Two
3.00 M/S TAPAS KUMAR MAITY (GSTN-NA) BID ID -5680381 483101.000 -0.000 460311.000 Four Lakh Sixty Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: ANUP KUMAR MAITY(460172.907)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-08/2024-25 SL 02 Tender ID: 2024_IWD_761141_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR MAITY (BID ID -5680395) 460172.907 L1
2 M/S TAPAS KUMAR MAITY (BID ID -5680381) 460311.000 L2
3 GAURANGA MAITI (BID ID -5680402) 462612.555 L3
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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