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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹10.3 L+₹19,992.95 (1.98%)Rejected-Finance VILL 1 NO DIGHIR PAR NABAPALLY P O P S CANNING SOUTH 24 PARGANAS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Comperatively Higher Bidder | |
| 3 | L3₹11.8 L+₹1.7 L (17.2%)Rejected-Finance | L3 | Rejected-Finance Comperatively Higher Bidder | |
| 4 | L4₹11.8 L+₹1.7 L (17.2%)Rejected-Finance VILL P O KALUKHARA DIST PASCHIM MEDINIPUR PIN 721152 | KALUKHARA | PASCHIM MEDINIPUR | WEST BENGAL | 721152 | L4 | Rejected-Finance Comperatively Higher Bidder |
Tender Value
₹11.8 L
EMD Value
₹23,660
Closing Date
24 Jun 2024, 5:30 pmClosed
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB PROJECT DIVISION TEMATHANI SABANG 721166
Restoration of 3 no slip failures over Left Embankment of River Kapaleswari for a length of 30 m at Ch 2245 m at country side for a length of 30 m at Ch 2350 m at country side and for a length of 55 m at Ch 3250 m at river side at Block PS Sabang
2024_IWD_690500_1
WBIW/EE/KKBPD/e-NIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹23,660
Yes
9 Sept 2024
10 Jun 2024
25 Jun 2024
10 Jun 2024
24 Jun 2024
11 Jun 2024
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 02-Jul-2024 12:41 PM Tender Title: WBIW/EE/KKBPD/e-NIT-02/2024-25 SL-01 Tender ID: 2024_IWD_690500_1
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Restoration of 3 (three) number slip/slope failures over Left Embankment of River Kapaleswari for a length of 30 m at Ch. 2.245 Km at country side, for a length of 30 m at Ch. 2.35 Km at country side and for a length of 55 m at Ch. 3.25 Km at river side at Mouza-Parasurampur in 8 No. Sabang, Block & PS-Sabang and Dist. Paschim Medinipur (Karmashree).
Contract No: WBIW/EE/KKBPD/e-NIT-02/2024-25 Sl-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -5076874 1183015.000 -14.690 1009230.097 Ten Lakh Nine Thousand Two Hundred and Thirty
2.00 SANJIB KUMAR PARIA (GSTN-19ACCFS0730P1ZT) BID ID -5076880 1183015.000 0.000 1183015.000 Eleven Lakh Eighty Three Thousand Fifteen
3.00 GAURANGA MAITI(GSTN-NA)--5076893 1183015.000 -0.050 1182423.493 Eleven Lakh Eighty Two Thousand Four Hundred and Twenty Three
4.00 KIRON CONSTRUCTION(GSTN-NA)--5103495 1183015.000 -13.000 1029223.050 Ten Lakh Twenty Nine Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: Srinibush Ghorai(1009230.097)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-02/2024-25 SL-01 Tender ID: 2024_IWD_690500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srinibush Ghorai 1009230.097 L1
2 KIRON CONSTRUCTION 1029223.050 L2
3 GAURANGA MAITI 1182423.493 L3
4 SANJIB KUMAR PARIA 1183015.000 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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