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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC PALASHI BANSDA PALASHI PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 712122 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹1.5 L+₹10,446.50 (7.76%)Rejected-Finance | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹1.5 L+₹10,548.20 (7.83%)Rejected-Finance VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L3 | Rejected-Finance Comparatively Higher Bidder | |
| 4 | L4₹1.5 L+₹10,591.79 (7.86%)Rejected-Finance | L4 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹1.5 L
EMD Value
₹2,906
Closing Date
26 Aug 2024, 5:30 pmClosed
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB PROJECT DIVISION TEMATHANI SABANG 721166
Urgent repair of slip/slope failures occured due to rainfall at sabang and its upper catchment areas from 30.07.24 to 02.08.2024 over Left Embankment of River Kapaleswari for a length of 15 Meter at country side near Gangathan Sluice at ch-13.80km
2024_IWD_735748_6
WBIW/EE/KKBPD/e-NIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,906
Yes
15 Nov 2024
19 Aug 2024
27 Aug 2024
19 Aug 2024
26 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 03-Sep-2024 12:06 PM Tender Title: WBIW/EE/KKBPD/e-NIT-03/2024-25 SL 06 Tender ID: 2024_IWD_735748_6
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Urgent repair of slip/slope failures occured due to rainfall at sabang and its upper catchment areas from 30.07.24 to 02.08.2024 over Left Embankment of River Kapaleswari for a length of 15 Meter at country side near Gangathan Sluice at ch-13.80km, Mouza-Bishnupur in Block & PS-Sabang and Dist. Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT-03/2024-25 Sl-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR PAL (GSTN-19AZJPP7997H1ZB) BID ID -5486529 145292.000 -7.290 134700.213 One Lakh Thirty Four Thousand Seven Hundred
2.00 DIPANKAR MAL (GSTN-19AWTPM5087G2ZQ) BID ID -5488329 145292.000 -0.000 145292.000 One Lakh Fourty Five Thousand Two Hundred and Ninty Two
3.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -5488425 145292.000 -0.030 145248.412 One Lakh Fourty Five Thousand Two Hundred and Fourty Eight
4.00 GAURANGA MAITI(GSTN-NA)--5488408 145292.000 -0.100 145146.708 One Lakh Fourty Five Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: SANKAR PAL(134700.213)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-03/2024-25 SL 06 Tender ID: 2024_IWD_735748_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR PAL 134700.213 L1
2 GAURANGA MAITI 145146.708 L2
3 Srinibush Ghorai 145248.412 L3
4 DIPANKAR MAL 145292.000 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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