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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC AT NOWGAN PO FATECHAK P S SABANG | NOWGAN | PASCHIM MEDINIPUR | WEST BENGAL | 721144 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹1.3 L+₹63.49 (0.05%)Rejected-Finance | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹1.3 L+₹698.37 (0.55%)Rejected-Finance | L3 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹1.3 L
EMD Value
₹2,540
Closing Date
10 Oct 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB PROJECT DIVISION TEMATHANI SABANG 721166
clearing of Drainage Congestion occurred due to very heavy and intermitent rainfall from 14.09.24 to 16.09.24 in between Kamarpota Bazar to Konchowki from Dokhali Khal for a length of-1300.00m, Mouza-Harihorpur, GP-7 No. Narayanbarh, in Block sabang
2024_IWD_761114_10
WBIW/EE/KKBPD/e-NIT-07/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,540
Yes
15 Nov 2024
3 Oct 2024
11 Oct 2024
3 Oct 2024
10 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 16-Oct-2024 02:40 PM Tender Title: WBIW/EE/KKBPD/e-NIT-07/2024-25 SL 10 Tender ID: 2024_IWD_761114_10
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Flood protection and mitigation work to reduce vulnerability of people by clearing of Drainage Congestion occurred due to very heavy and intermitent rainfall from 14.09.2024 to 16.09.2024 in between Kamarpota Bazar to Konchowki from Dokhali Khal for a length of-1300.00m , Mouza-Harihorpur,GP-7 No. Narayanbarh, in Block & PS-Sabang & Dist. Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT- 07 / 2024-25, Sl-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -5683388 126977.000 -0.050 126913.512 One Lakh Twenty Six Thousand Nine Hundred and Thirteen
2.00 M/S SHEE ENTERPRISE (GSTN-NA) BID ID -5683457 126977.000 0.500 127611.885 One Lakh Twenty Seven Thousand Six Hundred and Eleven
3.00 GOUTAM GHORAI (GSTN-NA) BID ID -5683400 126977.000 -0.000 126977.000 One Lakh Twenty Six Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: Srinibush Ghorai(126913.512)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-07/2024-25 SL 10 Tender ID: 2024_IWD_761114_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srinibush Ghorai (BID ID -5683388) 126913.512 L1
2 GOUTAM GHORAI (BID ID -5683400) 126977.000 L2
3 M/S SHEE ENTERPRISE (BID ID -5683457) 127611.885 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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