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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 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₹4.9 L+₹727.85 (0.15%)Rejected-Finance | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹4.9 L+₹2,668.80 (0.55%)Rejected-Finance | L3 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹4.9 L
EMD Value
₹9,705
Closing Date
10 Oct 2024, 5:30 pmClosed
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB Project Division Temathani Sabang 721166
Urgent repair of damaged Moorum Inspection Path due to incessant rainfall from 21.08.24 to 25.08.24 in between Bhua Bridge to Kapal Lochan over Left Embankment of River Kapaleswari (Length-499m) at Mouza- Sabang, GP-8 No. Sabang in Block PS-Sabang
2024_IWD_761190_1
WBIW/EE/KKBPD/e-NIT-09/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,705
Yes
15 Nov 2024
3 Oct 2024
11 Oct 2024
3 Oct 2024
10 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 16-Oct-2024 05:14 PM Tender Title: WBIW/EE/KKBPD/e-NIT-09/2024-25 SL 01 Tender ID: 2024_IWD_761190_1
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Urgent repair of damaged Moorum Inspection Path due to incessant rainfall from 21.08.24 to 25.08.24 in between Bhua Bridge to Kapal Lochan over Left Embankment of River Kapaleswari (Length-499m) at Mouza- Sabang, GP-8 No. Sabang in Block & PS-Sabang & Dist. Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT-09/2024-25 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 -5683413 485237.000 -0.150 484509.145 Four Lakh Eighty Four Thousand Five Hundred and Nine
2.00 KHOKAN CHANDRA MAITI (GSTN-19CDGPM3425C1ZR) BID ID -5683488 485237.000 0.400 487177.948 Four Lakh Eighty Seven Thousand One Hundred and Seventy Seven
3.00 SUVENDU SANTRA (GSTN-NA) BID ID -5683465 485237.000 -0.000 485237.000 Four Lakh Eighty Five Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: Srinibush Ghorai(484509.145)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-09/2024-25 SL 01 Tender ID: 2024_IWD_761190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srinibush Ghorai (BID ID -5683413) 484509.145 L1
2 SUVENDU SANTRA (BID ID -5683465) 485237.000 L2
3 KHOKAN CHANDRA MAITI (BID ID -5683488) 487177.948 L3
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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