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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC BANKTAL KHALSEULI DIST PASCHIM MEDINIPUR PIN 721513 | KHALSEULI | PASCHIM MEDINIPUR | WEST BENGAL | 721513 | L1 | Accepted-AOC Award of Contract given to Naba Kumar Ghosh as been lowest | |
| 2 | L2₹2.2 L+₹1,652.58 (0.76%)Rejected-Finance 38 EAST AVENUE BIDHANNAGAR PO MIDNAPORE PS KOTWALI DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹2,203.44 (1.02%)Rejected-Finance MANIKPUR MIDNAPORE DIST PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,407
Closing Date
5 Aug 2024, 5:30 pmClosed
Executive Engineer, West Midnapore Division
Office of The EE, West Midnapore Division, Station Road, Midnapore, Paschim Medinipore, I and W Dte
Periodical maintenance of 04 nos irrigation Canal of Total Length 26.00 KM at Dy3 Main Canal 0.00 km to 12.00 km of Midnapur Main Canal Dy.3A 0.00 km to 7.00 km Dy 3B 0.00 km to 2.00 km Rambhadrapur canal 0.00 km to 5.00 km of 3 Main Block-Debra
2024_IWD_719156_6
WBIW/EE/WMD/e-NIT-03e/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Block Debra
AS DEPICTED IN THE NIT
5 documents required · 5 mandatory
₹4,407
Yes
27 Oct 2024
23 Jul 2024
7 Aug 2024
23 Jul 2024
5 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: INDRANATH MUKHERJEE Created Date/Time: 10-Aug-2024 12:45 PM Tender Title: WBIW/EE/WMD/e-NIT-03e/2024-25, Sl 06 Tender ID: 2024_IWD_719156_6
Tender Inviting Authority: Executive Engineer, West Midnapore Division
Name of Work : " Periodical maintenance of 04(four) nos. irrigation Canal of Total Length 26.00 KM , at Dy.3-Main Canal (0.00 km to 12.00 km) of Midnapur Main Canal, Dy.3A (0.00 km to 7.00 km),Dy.3B (0.00 km to 2.00 km), Rambhadrapur canal(0.00 km to 5.00 km) of 3-Main Canal for Khariff Irrigation 2024 Block-Debra , P.S- Debra ,Dist.- Paschim Medinipur.”
Contract No: e-N.I.T No- WBIW/EE/WMD/e-NIT- 03e/2024-25, Sl No:- 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoranjan Mahata (GSTN-19AIDPM7696K1ZF) BID ID -5358905 220344.00 -.75 218691.42 Two Lakh Eighteen Thousand Six Hundred and Ninty One
2.00 TAPAS CHAKRABORTY (GSTN-19ACAPC9827H1ZJ) BID ID -5361325 220344.00 -.50 219242.28 Two Lakh Ninteen Thousand Two Hundred and Fourty Two
3.00 NABA KUMAR GHOSH(GSTN-NA)--5357561 220344.00 -1.50 217038.84 Two Lakh Seventeen Thousand Thirty Eight
Lowest Amount Quoted BY: NABA KUMAR GHOSH(217038.84)
BOQ Summary Details Tender Title: WBIW/EE/WMD/e-NIT-03e/2024-25, Sl 06 Tender ID: 2024_IWD_719156_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABA KUMAR GHOSH 217038.84 L1
2 Manoranjan Mahata 218691.42 L2
3 TAPAS CHAKRABORTY 219242.28 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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