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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance VILL CHAKSULTAN P O PANCHBERIA DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹4.7 L+₹4,910.80 (1.06%)Rejected-Finance VILL P O SAHAPUR P S DASPUR DIST PASCHIM MEDINIPUR | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹4.7 L+₹11,860.04 (2.56%)Rejected-Finance MIRBAZAR MIDNAPORE PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹4.6 L
EMD Value
₹9,266
Closing Date
21 Jun 2024, 5:30 pmClosed
Sub-Divisional Officer
Ghatal Irrigation Sub-Division, Ghatal, Paschim Medinipur
M/R to Dogachiya and Rampur Sluice over M.C. Embankment at left bank of River Durbachatti and RB of River Palaspai under Ajuria Section in Block- Daspur- II, P.S. -Daspur and Dist - Paschim Medinipur.
2024_IWD_694268_2
WBIW/SDO/GISD/e-NIT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Ghatal
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,266
Yes
28 Jun 2024
15 Jun 2024
22 Jun 2024
15 Jun 2024
21 Jun 2024
16 Jun 2024
eProcurement System of Government of West Bengal Created By: UJJWAL MAKHAL Created Date/Time: 28-Jun-2024 12:23 PM Tender Title: WBIW/SDO/GISD/e-NIT-01/2024-25 Sl02 Tender ID: 2024_IWD_694268_2
Tender Inviting Authority: Sub-Divisional Officer, Ghatal Irrigation Sub-Division.
Name of Work: "M/R to Dogachiya & Rampur Sluice over M.C. Embankment at left bank of River Durbachatti & R/B of River Palaspai under Ajuria Section in Block- Daspur- II, P.S. -Daspur and Dist - Paschim Medinipur.”
Contract No: WBIW/SDO/GISD/e-NIT- 01/2024-25, Sl-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS P.K. SAHA AND CO. (GSTN-19AKKPS5134R2Z6) BID ID -5085100 463283.000 -0.060 463005.030 Four Lakh Sixty Three Thousand Five
2.00 KARTIK CHANDRA SAU (GSTN-19CYEPS1710F1ZI) BID ID -5085735 463283.000 1.000 467915.830 Four Lakh Sixty Seven Thousand Nine Hundred and Fifteen
3.00 CHANDI CHARAN MAJI (GSTN-19AJGPM2521B2ZM) BID ID -5085974 463283.000 2.500 474865.075 Four Lakh Seventy Four Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: MS P.K. SAHA AND CO.(463005.030)
BOQ Summary Details Tender Title: WBIW/SDO/GISD/e-NIT-01/2024-25 Sl02 Tender ID: 2024_IWD_694268_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS P.K. SAHA AND CO. 463005.030 L1
2 KARTIK CHANDRA SAU 467915.830 L2
3 CHANDI CHARAN MAJI 474865.075 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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