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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC HANSPATHAR SUPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC Lowest Rates Quoted. | |
| 2 | L2₹1.6 L+₹29,468 (23.1%)Rejected-Finance | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L2₹1.6 L+₹29,468 (23.1%)Rejected-Finance KHATRA PO KHATRA PS KHATRA DIST BANKURA | L2 | Rejected-Finance Financially Disqualified | |
| 4 | Rejected-Technical KHATRA THANAGORA PO KHATRA PS KHATRA DIST BANKURA | - | Rejected-Technical insufficient credential document | |
| 5 | Rejected-Technical DHABARHAR PO KHATRA PS KHATRA DIST BANKURA | - | Rejected-Technical GST invalid |
Tender Value
₹2.0 L
EMD Value
₹3,921
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 and strengthening of embankment in between ch. 0.00 to ch.250.00 and Engagement of daily labour for emergency purposes with supplying earth filling gunny bags to overcome any emergency repair work during Khariff watering
2024_IWD_738014_38
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,921
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: 26-Sep-2024 06:02 PM Tender Title: WBIWEEKCD2eNIT052024-25SL38 Tender ID: 2024_IWD_738014_38
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: "M/R to canal by resectioning and strengthening of embankment in between ch. 0.00 to ch.250.00 and Engagement of daily labour for emergency purposes with supplying earth filling gunny bags to overcome any emergency repair work during Khariff watering at Dy no-07 of S.M.C under State Development Scheme of K.C.Sub-Division No-V under K.C Division No- II, Khatra during F.Y.2024-25".
Contract No: e-NIT No:- WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-38.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM MAHANTA (GSTN-19AJEPM3234B1ZL) BID ID -5505767 196063.00 -19.99 156870.00 One Lakh Fifty Six Thousand Eight Hundred and Seventy
2.00 SUSOVAN CHOWDHURY (GSTN-19AIBPC7945H1Z6) BID ID -5507475 196063.00 -19.99 156870.00 One Lakh Fifty Six Thousand Eight Hundred and Seventy
3.00 BIKASH MANDAL (GSTN-19AYRPM0027C1ZJ) BID ID -5495313 196063.00 -35.02 127402.00 One Lakh Twenty Seven Thousand Four Hundred and Two
Lowest Amount Quoted BY: BIKASH MANDAL(127402.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL38 Tender ID: 2024_IWD_738014_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH MANDAL (BID ID -5495313) 127402.00 L1
2 GOUTAM MAHANTA (BID ID -5505767) 156870.00 L2
3 SUSOVAN CHOWDHURY (BID ID -5507475) 156870.00 L2
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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