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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹2.3 L+₹74,011 (46.9%)Rejected-Finance HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹2.4 L+₹85,236 (54.0%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Financially Disqualified | |
| 4 | L4₹2.5 L+₹88,652 (56.2%)Rejected-Finance | L4 | Rejected-Finance Financially Disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Completion certificates not found |
Tender Value
₹2.4 L
EMD Value
₹4,880
Closing Date
30 Aug 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Executive Engineer,K.C.Div No-II,Khatra
MR to canal by Resectioning Strengthening both side canal banks from Ch. 347.00 to Ch. 386.00 at Mouza- Dhanara,Kesia Nagari in P.S. - Khatra in District- Bankura under SDS Maintenance of K.C. Sub-Division No-V under Kangsabati Canals Division
2024_IWD_738014_30
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,880
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: 30-Sep-2024 06:51 PM Tender Title: WBIWEEKCD2eNIT052024-25SL30 Tender ID: 2024_IWD_738014_30
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: "M/R to canal by Resectioning & Strengthening both side canal banks from Ch. 347.00 to Ch. 386.00 at Mouza- Kesia & Nagari in P.S. - Khatra in District- Bankura under SDS(Maintenance) of K.C. Sub-Division No-V under Kangsabati Canals Division No.-II during the financial Year- 2024-25 ”
Contract No: e-NIT No:- WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-30.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHADEV MONDAL (GSTN-19AKZPM1037A1Z3) BID ID -5492109 244020.00 -35.33 157808.00 One Lakh Fifty Seven Thousand Eight Hundred and Eight
2.00 SUBRATA DEY (GSTN-19AHRPD4759M1ZJ) BID ID -5501393 244020.00 -5.00 231819.00 Two Lakh Thirty One Thousand Eight Hundred and Ninteen
3.00 LAXMI DAS (GSTN-19AIUPD7246F1ZW) BID ID -5489675 244020.00 1.00 246460.00 Two Lakh Fourty Six Thousand Four Hundred and Sixty
4.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -5483247 244020.00 -.40 243044.00 Two Lakh Fourty Three Thousand Fourty Four
Lowest Amount Quoted BY: SAHADEV MONDAL(157808.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL30 Tender ID: 2024_IWD_738014_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV MONDAL (BID ID -5492109) 157808.00 L1
2 SUBRATA DEY (BID ID -5501393) 231819.00 L2
3 SHYAMA PRASAD KUNDU (BID ID -5483247) 243044.00 L3
4 LAXMI DAS (BID ID -5489675) 246460.00 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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