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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹2.8 L+₹58,585 (26.2%)Rejected-Finance | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹2.9 L+₹62,841 (28.1%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Financially Disqualified | |
| 4 | Rejected-Technical KHATRA THANAGORA PO KHATRA PS KHATRA DIST BANKURA | - | Rejected-Technical Credential mismach |
Tender Value
₹2.8 L
EMD Value
₹5,674
Closing Date
30 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer,K.C.Div No-II,Khatra
Executive Engineer,K.C.Div No-II,Khatra
Urgent Maintenance and Repairing of Canal Slope Lining In between Ch. 2.00 to Ch. 4.00 and Ch. 36.00 to Ch. 38.00 of Dy-1 of IMC under Silabati Section under SDS miantenance of K.C.Sub-division No-V under K.C Division No- II, Khatra during F.Y.2024-
2024_IWD_738014_32
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,674
Yes
8 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: 30-Sep-2024 06:57 PM Tender Title: WBIWEEKCD2eNIT052024-25SL32 Tender ID: 2024_IWD_738014_32
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: "Urgent Maintenance & Repairing of Canal Slope Lining In between Ch. 2.00 to Ch. 4.00 and Ch. 36.00 to Ch. 38.00 of Dy-1 of IMC under Silabati Section under SDS (miantenance) of K.C.Sub-division No-V under K.C Division No- II, Khatra during F.Y.2024-25".
Contract No: e-NIT No:- WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-32.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALAY COOMAR MITRA (GSTN-19AKLPM6739K1ZD) BID ID -5505667 283708.00 -.50 282289.00 Two Lakh Eighty Two Thousand Two Hundred and Eighty Nine
2.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -5505278 283708.00 1.00 286545.00 Two Lakh Eighty Six Thousand Five Hundred and Fourty Five
3.00 KRISHNENDU SINGHA (GSTN-NA) BID ID -5491544 283708.00 -21.15 223704.00 Two Lakh Twenty Three Thousand Seven Hundred and Four
Lowest Amount Quoted BY: KRISHNENDU SINGHA(223704.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL32 Tender ID: 2024_IWD_738014_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNENDU SINGHA (BID ID -5491544) 223704.00 L1
2 MALAY COOMAR MITRA (BID ID -5505667) 282289.00 L2
3 SHYAMA PRASAD KUNDU (BID ID -5505278) 286545.00 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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