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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹2.0 L+₹298.63 (0.15%)Rejected-Finance NISCHINDIPUR GHATAL DIST PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹2.0 L+₹995.44 (0.50%)Rejected-Finance VILL SALAMPUR P O BRAHMANBASAN P S DASPUR DIST PASCHIM MEDINIPUR | BRAHMANBASAN | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹2.0 L
EMD Value
₹3,982
Closing Date
20 Mar 2024, 5:30 pmClosed
Sub-Divisional Officer
Ghatal Irrigation Sub-Division Ghatal, Paschim Medinipur
Supplying, Procurement Placing of Flood Fighting Materials for reducing vulnerability over CC Embankment during monsoon-2024 under Jurisdiction of Ghatal Irrigation Section of Ghatal I Sub-Division in between Mouza Konnagar to Ranichak, Block
2024_IWD_683712_3
WBIW/SDO/GISD/e-NIT-16/2023-24
Open Tender
CIVIL WORKS
Percentage
153 days
Ghatal
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,982
Yes
25 Jun 2024
12 Mar 2024
21 Mar 2024
12 Mar 2024
20 Mar 2024
13 Mar 2024
eProcurement System of Government of West Bengal Created By: UJJWAL MAKHAL Created Date/Time: 24-Jun-2024 03:53 PM Tender Title: WBIW/SDO/GISD/e-NIT-16/2023-24 Sl01 Tender ID: 2024_IWD_683712_3
Tender Inviting Authority: Sub-Divisional Officer, Ghatal Irrigation Sub-Division.
Name of Work: "Supplying, Procurement & Placing of Flood Fighting Materials for reducing vulnerability over CC Embankment during monsoon-2024 under Jurisdiction of Ghatal Irrigation Section of Ghatal (I) Sub-Division in between Mouza -Konnagar to Ranichak, Block & PS- Ghatal and Dist.- Paschim Medinipur"
Contract No: WBIW/SDO/GISD/e-NIT- 16/2023-24, Sl-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMNATH PAL (GSTN-19CQDPP5903L1ZE) BID ID -5020512 199089.000 0.000 199089.000 One Lakh Ninty Nine Thousand Eighty Nine
2.00 Amaresh Das(GSTN-NA)--5024658 199089.000 -0.350 198392.189 One Lakh Ninty Eight Thousand Three Hundred and Ninty Two
3.00 KRISHANU MAITY(GSTN-NA)--5025272 199089.000 -0.500 198093.555 One Lakh Ninty Eight Thousand Ninty Three
Lowest Amount Quoted BY: KRISHANU MAITY(198093.555)
BOQ Summary Details Tender Title: WBIW/SDO/GISD/e-NIT-16/2023-24 Sl01 Tender ID: 2024_IWD_683712_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHANU MAITY 198093.555 L1
2 Amaresh Das 198392.189 L2
3 SOMNATH PAL 199089.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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