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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST BID | |
| 2 | L2₹8.1 L+₹38,653 (4.99%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹8.7 L+₹98,266 (12.7%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹9.0 L+₹1.3 L (16.2%)Rejected-Finance AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | L4 | Rejected-Finance Higher Bid |
Tender Value
₹9.7 L
EMD Value
₹19,355
Closing Date
3 Jun 2022, 11:00 amClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER,KANGSABATI CANALS DIVISION NO-II KHATRA, BANKURA
Urgent repairing of Canal bank cum inspection path including construction of Guard wall in between Ch. 150.00 to Ch. 220.00(R/S) of Supur Main Canal and M/R to Dy-8 of SMC including renovation of canal lining in between Ch. 80.00 to Ch. 250.00 under
2022_IWD_382182_9
WBIW/EE/KCD2/eNIT-03/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,355
29 Jun 2022
26 May 2022
3 Jun 2022
26 May 2022
3 Jun 2022
26 May 2022
eProcurement System of Government of West Bengal Created By: ASIT KUMAR DATTA Created Date/Time: 15-Jun-2022 05:51 PM Tender Title: WBIW/EE/KCD2/eNIT-03/SL-08 Tender ID: 2022_IWD_382182_9
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: "Urgent repairing of Canal bank cum inspection path including construction of Guard wall in between Ch. 150.00 to Ch. 220.00(R/S) of Supur Main Canal and M/R to Dy-8 of SMC including renovation of canal lining in between Ch. 80.00 to Ch. 250.00 under state development scheme of K.C.Sub-division No-V under K.C Division No- II, Khatra during F.Y.2022-23"
Contract No: WBIW/EE/KCD2/NIT-03(e)/2022-23/Sl.-8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTAM MAHANTA(GSTN-19AJEPM3234B1ZL) 967753.00 -16.00 812913.00 Eight Lakh Tweleve Thousand Nine Hundred and Thirteen
2.00 RANJU DUTTA(GSTN-19AFDPD9059E1ZF) 967753.00 -19.99 774260.00 Seven Lakh Seventy Four Thousand Two Hundred and Sixty
3.00 MANDAL CONSTRUCTION(GSTN-NA) 967753.00 -7.00 900010.00 Nine Lakh Ten
4.00 SHYAMA PRASAD KUNDU(GSTN-NA) 967753.00 -9.84 872526.00 Eight Lakh Seventy Two Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: RANJU DUTTA(774260.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-03/SL-08 Tender ID: 2022_IWD_382182_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJU DUTTA 774260.00 L1
2 GOUTAM MAHANTA 812913.00 L2
3 SHYAMA PRASAD KUNDU 872526.00 L3
4 MANDAL CONSTRUCTION 900010.00 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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