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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC Lowest rates quoted | |
| 2 | L2₹1.6 L+₹5,291 (3.42%)Rejected-Finance | L2 | Rejected-Finance Financially disqualified | |
| 3 | L3₹1.6 L+₹8,417 (5.44%)Rejected-Finance | L3 | Rejected-Finance Financially disqualified | |
| 4 | L4₹1.6 L+₹8,954 (5.79%)Rejected-Finance AT MOSHRA PO KANKRADARA PS KHATRA DIST BANKURA | KANKRADARA | BANKURA | WEST BENGAL | L4 | Rejected-Finance Financially disqualified | |
| 5 | L5₹1.6 L+₹8,954 (5.79%)Rejected-Finance | L5 | Rejected-Finance Financially disqualified |
Tender Value
₹1.6 L
EMD Value
₹3,256
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 canals in-between Ch. 5.00 and Ch. 55.00 of W.C.-III of DY-06 of K.M.C. U of Kankradara Section . Under K.C. Sub-division NO- III of K.C Division No.-II in Block and P.S. - Simlapal,Dist-Bankura, for Khariff Irrigation for the Year 2024-25
2024_IWD_738014_10
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,256
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 05:51 PM Tender Title: WBIWEEKCD2eNIT052024-25SL10 Tender ID: 2024_IWD_738014_10
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "M/R to canals in-between Ch. 5.00 and Ch. 55.00 of W.C.-III of DY-06 of K.M.C.(U) of Kankradara Section . Under K.C. Sub-division NO- III of K.C Division No.-II in Block & P.S. - Simlapal,Dist-Bankura, for Khariff Irrigation for the Year 2024-25 under SDS."
Contract No: WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-10.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DEY (GSTN-19AHRPD4759M1ZJ) BID ID -5491098 162800.00 -5.00 154660.00 One Lakh Fifty Four Thousand Six Hundred and Sixty
2.00 KOUSHIK GUPTA KABIRAJ (GSTN-19ALXPK3313J1ZN) BID ID -5492821 162800.00 -1.75 159951.00 One Lakh Fifty Nine Thousand Nine Hundred and Fifty One
3.00 SUBRATA PAL (GSTN-19BWVPP3961P1Z7) BID ID -5493022 162800.00 .50 163614.00 One Lakh Sixty Three Thousand Six Hundred and Fourteen
4.00 SUBODH MAHATA (GSTN-19BKFPM7330H1Z0) BID ID -5487692 162800.00 .50 163614.00 One Lakh Sixty Three Thousand Six Hundred and Fourteen
5.00 M/S BANERJEE & CO (GSTN-19AAIFB0985D1ZG) BID ID -5503414 162800.00 .17 163077.00 One Lakh Sixty Three Thousand Seventy Seven
Lowest Amount Quoted BY: SUBRATA DEY(154660.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL10 Tender ID: 2024_IWD_738014_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DEY (BID ID -5491098) 154660.00 L1
2 KOUSHIK GUPTA KABIRAJ (BID ID -5492821) 159951.00 L2
3 M/S BANERJEE & CO (BID ID -5503414) 163077.00 L3
4 SUBODH MAHATA (BID ID -5487692) 163614.00 L4
5 SUBRATA PAL (BID ID -5493022) 163614.00 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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