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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹1.3 L+₹65.61 (0.05%)Rejected-Finance | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹1.3 L+₹721.70 (0.55%)Rejected-Finance VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L3 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹1.3 L
EMD Value
₹2,624
Closing Date
10 Oct 2024, 5:30 pmClosed
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB PROJECT DIVISION TEMATHANI SABANG 721166
clearing of Drainage Congestion occurred due to very heavy and intermitent rainfall from 14.09.2024 to 16.09.2024 in between Saitola Sluice to Chandia River Embankment from Debi Khal for a length of-2.50km, Mouza-Madhabchak Dubrajpur, GP-11 No. Mohar
2024_IWD_761114_9
WBIW/EE/KKBPD/e-NIT-07/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,624
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 02:35 PM Tender Title: WBIW/EE/KKBPD/e-NIT-07/2024-25 SL 09 Tender ID: 2024_IWD_761114_9
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Flood protection and mitigation work to reduce vulnerability of people by clearing of Drainage Congestion occurred due to very heavy and intermitent rainfall from 14.09.2024 to 16.09.2024 in between Saitola Sluice to Chandia River Embankment from Debi Khal for a length of-2.50km , Mouza-Madhabchak & Dubrajpur,GP-11 No. Mohar, in Block & PS-Sabang & Dist. Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT- 07 / 2024-25, Sl-09
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 -5683377 131219.000 0.500 131875.095 One Lakh Thirty One Thousand Eight Hundred and Seventy Five
2.00 GOUTAM GHORAI (GSTN-NA) BID ID -5683387 131219.000 -0.000 131219.000 One Lakh Thirty One Thousand Two Hundred and Ninteen
3.00 SUVENDU SANTRA (GSTN-NA) BID ID -5683455 131219.000 -0.050 131153.391 One Lakh Thirty One Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: SUVENDU SANTRA(131153.391)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-07/2024-25 SL 09 Tender ID: 2024_IWD_761114_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVENDU SANTRA (BID ID -5683455) 131153.391 L1
2 GOUTAM GHORAI (BID ID -5683387) 131219.000 L2
3 Srinibush Ghorai (BID ID -5683377) 131875.095 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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