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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC Lowest Rates Quoyed | |
| 2 | L2₹1.3 L+₹6,132 (4.96%)Rejected-Finance AT AMBIKANAGAR PO AMBIKANAGAR PS RANIBANDH DT BANKURA | L2 | Rejected-Finance Financially disquilified | |
| 3 | L3₹1.3 L+₹6,509 (5.26%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Financially disquilified | |
| 4 | L4₹1.3 L+₹6,574 (5.32%)Rejected-Finance BARAGHUTU P O BHUAKANA KHATRA DIST BANKURA PIN 722140 | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance Financially disquilified |
Tender Value
₹1.3 L
EMD Value
₹2,603
Closing Date
30 Aug 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Executive Engineer,K.C.Div No-II,Khatra
M R to canals in between Ch. 5.00 and Ch.45.00 of Dy- 5 of KMC u of Kankradara Section under K.C.Sub-Division NO-III of K.C. Division NO-II in Block and P.S.- Khatra, Dist-Bankura for Khariff Irrigation for the Year 2024-25 under SDS.
2024_IWD_738014_8
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,603
Yes
6 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: 25-Sep-2024 05:47 PM Tender Title: WBIWEEKCD2eNIT052024-25SL08 Tender ID: 2024_IWD_738014_8
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "M/R to canals in between Ch. 5.00 and Ch.45.00 of Dy- 5 of KMC(u) of Kankradara Section under K.C.Sub-Division NO-III of K.C. Division NO-II in Block & P.S.- Khatra, Dist-Bankura for Khariff Irrigation for the Year 2024-25 under SDS."
Contract No: WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-08.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DEY (GSTN-19AHRPD4759M1ZJ) BID ID -5491072 130172.00 -5.00 123663.00 One Lakh Twenty Three Thousand Six Hundred and Sixty Three
2.00 SUKUMAR SARKAR (GSTN-19BHNPS0447N1ZK) BID ID -5487407 130172.00 -.29 129795.00 One Lakh Twenty Nine Thousand Seven Hundred and Ninty Five
3.00 PRITAM CONSTRUCTION (GSTN-19ANYPD1704D1Z3) BID ID -5495835 130172.00 0.00 130172.00 One Lakh Thirty Thousand One Hundred and Seventy Two
4.00 SANTI RANJAN MANDAL (GSTN-NA) BID ID -5503267 130172.00 .05 130237.00 One Lakh Thirty Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: SUBRATA DEY(123663.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL08 Tender ID: 2024_IWD_738014_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DEY (BID ID -5491072) 123663.00 L1
2 SUKUMAR SARKAR (BID ID -5487407) 129795.00 L2
3 PRITAM CONSTRUCTION (BID ID -5495835) 130172.00 L3
4 SANTI RANJAN MANDAL (BID ID -5503267) 130237.00 L4
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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