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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹1.4 L+₹6,633 (5.08%)Rejected-Finance KHATRA PO KHATRA PS KHATRA DIST BANKURA | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹1.4 L+₹7,553 (5.79%)Rejected-Finance AT MOSHRA PO KANKRADARA PS KHATRA DIST BANKURA | KANKRADARA | BANKURA | WEST BENGAL | L3 | Rejected-Finance Financially Disqualified | |
| 4 | L4₹1.4 L+₹8,239 (6.32%)Rejected-Finance VILL GADARHAR PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance Financially Disqualified |
Tender Value
₹1.4 L
EMD Value
₹2,746
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. 0.00 and Ch. 54.00 of Water Cource - II of K. M. C. U of Persola Section under K. C. Sub-Division No.-III of K. C. Division No.-II in Block and P.S- Simlapal, for Khariff Irrigation works for the Year 2024-25 under SDS
2024_IWD_738014_13
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,746
Yes
8 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 06:07 PM Tender Title: WBIWEEKCD2eNIT052024-25SL13 Tender ID: 2024_IWD_738014_13
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "M/R to canals in between Ch. 0.00 and Ch. 54.00 of Water Cource - II of K. M. C.(U) of Persola Section under K. C. Sub-Division No.-III of K. C. Division No.-II in Block & P.S- Simlapal, for Khariff Irrigation works for the Year 2024-25 under SDS."
Contract No: WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-13.)
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 -5491126 137316.00 -5.00 130450.00 One Lakh Thirty Thousand Four Hundred and Fifty
2.00 SUBODH MAHATA (GSTN-19BKFPM7330H1Z0) BID ID -5487712 137316.00 .50 138003.00 One Lakh Thirty Eight Thousand Three
3.00 JHULAN LAI (GSTN-19AJGPL0672G1Z6) BID ID -5493779 137316.00 -.17 137083.00 One Lakh Thirty Seven Thousand Eighty Three
4.00 UTTAM KUMAR AULI (GSTN-NA) BID ID -5495855 137316.00 1.00 138689.00 One Lakh Thirty Eight Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: SUBRATA DEY(130450.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL13 Tender ID: 2024_IWD_738014_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DEY (BID ID -5491126) 130450.00 L1
2 JHULAN LAI (BID ID -5493779) 137083.00 L2
3 SUBODH MAHATA (BID ID -5487712) 138003.00 L3
4 UTTAM KUMAR AULI (BID ID -5495855) 138689.00 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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