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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC Lowest Rate quoted by the bidder | |
| 2 | L2₹3.4 L+₹958.66 (0.29%)Rejected-Finance GUIANALA SUBHAS PALLY KHATRA BANKURA | KHATRA | BANKURA | WEST BENGAL | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹3.4 L+₹12.56 (<0.01%)Rejected-Finance KHATRA PO KHATRA PS KHATRA DIST BANKURA | L3 | Rejected-Finance Financially Disqualified | |
| 4 | Rejected-Technical VILLAGE BARAENYATA POST DHARSA DIST JHARGRAM | - | Rejected-Technical Credential of similar items of works not found |
Tender Value
₹4.2 L
EMD Value
₹8,375
Closing Date
10 Dec 2024, 4:00 pmClosed
Executive Engineer, K.C.D.No-II, Khatra
Executive Engineer, K.C.D.No-II, Khatra, Bankura.
MR to Dy4 of SMC through canal bank repairing embankment strengthening renovation of Canal lining at Vulnerable filling zones in between Ch. 17.50 to Ch. 29.50 LS with construction of a Hume Pipe Culvert at Ch.28.50 under K.C. Sub-Division No II.
2024_IWD_777440_1
WBIW/EE/KCD2/eNIT-10/2024-25, (2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
Khatra
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,375
Yes
8 Aug 2025
3 Dec 2024
11 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 20-Dec-2024 04:40 PM Tender Title: WBIW/EE/KCD2/eNIT10/2024-25SL1 Tender ID: 2024_IWD_777440_1
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: ''M/R to Dy-4 of S.M.C through canal bank repairing ,embankment strengthening & renovation of Canal lining at Vulnerable filling zones in between Ch.17.50 to Ch.29.50 (L/S) with construction of a Hume Pipe Culvert at Ch.28.50 under K.C. Sub-Division No.-V of Kangsabati Canals Division No-II,Khatra,Bankura, under SDS during the FY 2024-25.''
Contract No: e-NIT No:- WBIW/EE/KCD-2/eNIT-10/2024-25, (Sl. No-01) (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SOMU CONSTRUCTION CO (GSTN-19ABAFS5482K1ZO) BID ID -5837175 418763.00 -14.99 355990.00 Three Lakh Fifty Five Thousand Nine Hundred and Ninty
2.00 SUSOVAN CHOWDHURY (GSTN-19AIBPC7945H1Z6) BID ID -5837415 418763.00 -19.99 335052.00 Three Lakh Thirty Five Thousand Fifty Two
3.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -5826169 418763.00 -19.99 335052.00 Three Lakh Thirty Five Thousand Fifty Two
Lowest Amount Quoted BY: SHYAMA PRASAD KUNDU,SUSOVAN CHOWDHURY(335052.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT10/2024-25SL1 Tender ID: 2024_IWD_777440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMA PRASAD KUNDU (BID ID -5826169) 335052.00 L1
2 SUSOVAN CHOWDHURY (BID ID -5837415) 335052.00 L1
3 MS SOMU CONSTRUCTION CO (BID ID -5837175) 355990.00 L2
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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