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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC AT AMBIKANAGAR PO AMBIKANAGAR PS RANIBANDH DT BANKURA | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹3.9 L+₹17,993 (4.85%)Rejected-Finance SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹4.2 L+₹52,033 (14.0%)Rejected-Finance | L3 | Rejected-Finance Financially Disqualified | |
| 4 | L4₹4.3 L+₹56,264 (15.2%)Rejected-Finance | L4 | Rejected-Finance Financially Disqualified |
Tender Value
₹4.9 L
EMD Value
₹9,726
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 Dy -8 of R.B.M.C in between ch 96.00and 100.00 and Mr- A of Dy -8 of R.B.M.C in between ch 107.00 and 180.00 including jungle cutting, silt clearence and strengthening of canal bank by reparinig of damaged lining for khariff irrigation under K
2024_IWD_738014_25
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,726
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 06:54 PM Tender Title: WBIWEEKCD2eNIT052024-25SL25 Tender ID: 2024_IWD_738014_25
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II,Khatra,Bankura.
Name of Work:" M/R to Dy -8 of R.B.M.C (in between ch 96.00 & 100.00) & Mr- A of Dy -8 of R.B.M.C (in between ch 107.00 & 180.00) including jungle cutting, silt clearence & strengthening of canal bank by reparinig of damaged lining for khariff irrigation under K.C. Sub-Div No-VIII of K.C.Div No-II , Khatra under SDS during -2024-25.''
Contract No: eNIT No:- WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-25.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKUMAR SARKAR (GSTN-19BHNPS0447N1ZK) BID ID -5487418 486289.00 -23.69 371087.00 Three Lakh Seventy One Thousand Eighty Seven
2.00 SUBHENDU BANERJEE (GSTN-19AHYPB3419K1ZV) BID ID -5483088 486289.00 -19.99 389080.00 Three Lakh Eighty Nine Thousand Eighty
3.00 DULAL RAJAK (GSTN-19APGPR1673D1ZR) BID ID -5505268 486289.00 -12.99 423120.00 Four Lakh Twenty Three Thousand One Hundred and Twenty
4.00 amit panda (GSTN-NA) BID ID -5501818 486289.00 -12.12 427351.00 Four Lakh Twenty Seven Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: SUKUMAR SARKAR(371087.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL25 Tender ID: 2024_IWD_738014_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR SARKAR (BID ID -5487418) 371087.00 L1
2 SUBHENDU BANERJEE (BID ID -5483088) 389080.00 L2
3 DULAL RAJAK (BID ID -5505268) 423120.00 L3
4 amit panda (BID ID -5501818) 427351.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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