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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC TUGCHARRA RANIBANDH BANKURA WB 722148 | RANIBANDH | BANKURA | WEST BENGAL | 722148 | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹2.2 L+₹48,824 (28.9%)Rejected-Finance | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹2.4 L+₹71,425 (42.3%)Rejected-Finance VILL KAMALPUR P O FULKUSHMA DIST BANKURA PIN 722162 | BANKURA | BANKURA | WEST BENGAL | 722162 | L3 | Rejected-Finance Financially Disqualified |
Tender Value
₹2.9 L
EMD Value
₹5,752
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 Mr-3 of DY-8 in between ch.352.00 to ch.357.00 including strengthening of canal bank by lining work for kharif irrigation under SDS of Matgoda-III Section under K.C. Sub Division No. VIII , Raipur Under K. C. Division No. II , Khatra Bankura
2024_IWD_738014_23
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,752
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 06:44 PM Tender Title: WBIWEEKCD2eNIT052024-25SL23 Tender ID: 2024_IWD_738014_23
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II,Khatra,Bankura.
Name of Work:" M/R to Mr-3 of DY-8 (in between ch.352.00 & ch.357.00) including strengthening of canal bank by lining work work for khariff irrigation under SDS of Matgoda-III Section under K.C. Sub Division No. VIII , Raipur Under K. C. Division No. II , Khatra , Bankura during the F.Y.-2024-25.''
Contract No: eNIT No:- WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-23.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMALENDU MANDAL (GSTN-19ADPPM8852JIZO) BID ID -5493931 272303.00 -11.69 240471.00 Two Lakh Fourty Thousand Four Hundred and Seventy One
2.00 SAKTI PADA DAS (GSTN-19AMRPD2720R1ZH) BID ID -5487630 272303.00 -37.92 169046.00 One Lakh Sixty Nine Thousand Fourty Six
3.00 amit panda (GSTN-NA) BID ID -5501821 272303.00 -19.99 217870.00 Two Lakh Seventeen Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: SAKTI PADA DAS(169046.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL23 Tender ID: 2024_IWD_738014_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKTI PADA DAS (BID ID -5487630) 169046.00 L1
2 amit panda (BID ID -5501821) 217870.00 L2
3 KAMALENDU MANDAL (BID ID -5493931) 240471.00 L3
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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