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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC WEST BENGAL WB | PURBA BARDHAMAN | WEST BENGAL | 713129 | L1 | Accepted-AOC FIRST LOWEST QUALIFIED BIDDER | |
| 2 | L2₹1.8 L+₹20,108 (12.5%)Rejected-Finance 1 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.0 L+₹37,662 (23.4%)Rejected-Finance RAGHUNATHPJI TAJPURGRAM HOOGHLY PIN 722161 | TAJPURGRAM | HOOGHLY | WEST BENGAL | 722161 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.0 L+₹38,185 (23.7%)Rejected-Finance RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹2.0 L+₹40,196 (25.0%)Rejected-Finance LAYEKBANDH BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹2.0 L
EMD Value
₹4,022
Closing Date
30 Jul 2024, 10:30 amClosed
SDO KCSD XI
SDO KCSD XI OFFICE KAMARPUKUR HOOGHLY
M R to canal of Dy 6L
2024_IWD_718660_1
WBIWSDOKCSD-XIeNIT-01e202425
Open Tender
CIVIL WORKS
Percentage
15 days
MASINAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,022
Yes
4 Sept 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: KANCHAN MANDAL Created Date/Time: 05-Aug-2024 04:21 PM Tender Title: WBIWSDOKCSD-XIeNIT01e2024-25 Tender ID: 2024_IWD_718660_1
Tender Inviting Authority: Assistant Engineer/SDO/Kangsabati Canals Sub- Division No-XI/Kamarpukur, Hooghly.
Name of Work: "M/R to canal in between Ch. 550.00 and Ch. 622.00 of DY No. 6L of Ghl.B.C. under Kamarpukur Section of K.C. Sub Division No. XI under K.C. Division No. III, Bishnupur, Bankura."
Contract No: WBIW/SDO/KCSD-XI/e-NIT-01e/2024-25 (Sl.-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SNEHA ENTERPRISE (GSTN-19AIIPG0849B1ZI) BID ID -5305506 201080.49 -9.99 180992.00 One Lakh Eighty Thousand Nine Hundred and Ninty Two
2.00 ABHISHEK CHAKRABROTRY (GSTN-19AFDPC8823P1ZZ) BID ID -5340348 201080.49 0.00 201080.00 Two Lakh One Thousand Eighty
3.00 PIJUSH KUNDU (GSTN-19DORPK0265R1ZZ) BID ID -5340989 201080.49 -1.26 198546.00 One Lakh Ninty Eight Thousand Five Hundred and Fourty Six
4.00 RAM MOHAN KUNDU (GSTN-19ALXPK3304P1ZC) BID ID -5341197 201080.49 -1.00 199069.00 One Lakh Ninty Nine Thousand Sixty Nine
5.00 KANCHAN DUTTA (GSTN-19AHSPD7851K1ZN) BID ID -5341448 201080.49 -19.99 160884.00 One Lakh Sixty Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: KANCHAN DUTTA(160884.00)
BOQ Summary Details Tender Title: WBIWSDOKCSD-XIeNIT01e2024-25 Tender ID: 2024_IWD_718660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN DUTTA 160884.00 L1
2 SNEHA ENTERPRISE 180992.00 L2
3 PIJUSH KUNDU 198546.00 L3
4 RAM MOHAN KUNDU 199069.00 L4
5 ABHISHEK CHAKRABROTRY 201080.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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