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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Lowest rates Quoted | |
| 2 | L2₹3.1 L+₹67,432 (27.5%)Rejected-Finance | L2 | Rejected-Finance Financially disqualified | |
| 3 | L2₹3.1 L+₹67,432 (27.5%)Rejected-Finance GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance Financially disqualified | |
| 4 | L3₹3.6 L+₹1.1 L (45.1%)Rejected-Finance | L3 | Rejected-Finance Financially disqualified | |
| 5 | L4₹3.7 L+₹1.3 L (51.4%)Rejected-Finance HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L4 | Rejected-Finance Financially disqualified |
Tender Value
₹3.9 L
EMD Value
₹7,814
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. 130.00 and Ch. 250.00 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 under SDS
2024_IWD_738014_5
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,814
Yes
3 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 01:46 PM Tender Title: WBIWEEKCD2eNIT052024-25SL05 Tender ID: 2024_IWD_738014_5
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "M/R to canals in-between Ch. 130.00 and Ch. 250.00 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.-05.)
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 -5492082 390682.00 -37.25 245153.00 Two Lakh Fourty Five Thousand One Hundred and Fifty Three
2.00 PAYEL CONSTRUCTION (GSTN-19AHXPA3811D1ZG) BID ID -5490676 390682.00 -19.99 312585.00 Three Lakh Tweleve Thousand Five Hundred and Eighty Five
3.00 BISWAJIT PATRA (GSTN-19BYFPP5846K1ZP) BID ID -5500912 390682.00 -.11 390252.00 Three Lakh Ninty Thousand Two Hundred and Fifty Two
4.00 UDAY DUTTA (GSTN-19ARHPD8028M1ZE) BID ID -5507264 390682.00 -8.98 355599.00 Three Lakh Fifty Five Thousand Five Hundred and Ninty Nine
5.00 SUBRATA DEY (GSTN-19AHRPD4759M1ZJ) BID ID -5491023 390682.00 -5.00 371148.00 Three Lakh Seventy One Thousand One Hundred and Fourty Eight
6.00 SUSOVAN CHOWDHURY (GSTN-19AIBPC7945H1Z6) BID ID -5487979 390682.00 -.02 390604.00 Three Lakh Ninty Thousand Six Hundred and Four
7.00 M/S BANERJEE & CO (GSTN-19AAIFB0985D1ZG) BID ID -5503393 390682.00 .16 391307.00 Three Lakh Ninty One Thousand Three Hundred and Seven
8.00 M/S RAM BAURI (GSTN-NA) BID ID -5500250 390682.00 -19.99 312585.00 Three Lakh Tweleve Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: SAHADEV MONDAL(245153.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL05 Tender ID: 2024_IWD_738014_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV MONDAL (BID ID -5492082) 245153.00 L1
2 PAYEL CONSTRUCTION (BID ID -5490676) 312585.00 L2
3 M/S RAM BAURI (BID ID -5500250) 312585.00 L2
4 UDAY DUTTA (BID ID -5507264) 355599.00 L3
5 SUBRATA DEY (BID ID -5491023) 371148.00 L4
6 BISWAJIT PATRA (BID ID -5500912) 390252.00 L5
7 SUSOVAN CHOWDHURY (BID ID -5487979) 390604.00 L6
8 M/S BANERJEE & CO (BID ID -5503393) 391307.00 L7
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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