Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST BID | |
| 2 | L2₹4.7 L+₹1.1 L (28.6%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.0 L+₹1.4 L (36.8%)Rejected-Finance BARAGHUTU P O BHUAKANA KHATRA DIST BANKURA PIN 722140 | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical | - | Rejected-Technical CREDENTIAL MISMATCHED |
Tender Value
₹7.5 L
EMD Value
₹15,006
Closing Date
6 Jul 2022, 11:00 amClosed
EXECUTIVE ENGINEER/KCD2
OFFICE OF THE EXECUTIVE ENGINEER KANGSABATI CANALS DIVISION NO II
Supplying of Mazdoor for Operating check post including guarding as security at Drop gate of Kangsabati and Kumari Dam,R.B.H.R , L.B.H.R. structure during 15th . July 22 to 15th January23 184 days under State Development Scheme under K.C.Division
2022_IWD_387486_1
WBIW/EE/KCD2/NIT04/2022-23/SL1
Open Tender
CIVIL WORKS
Percentage
184 days
MUKUTMONIPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,006
31 Aug 2022
29 Jun 2022
6 Jul 2022
29 Jun 2022
6 Jul 2022
29 Jun 2022
eProcurement System of Government of West Bengal Created By: ASIT KUMAR DATTA Created Date/Time: 14-Jul-2022 03:02 PM Tender Title: WBIW/EE/KCD2/eNIT4/ 2022 23/ SL1 Tender ID: 2022_IWD_387486_1
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "Supplying of Mazdoor for Operating check post including guarding as security at Drop gate of Kangsabati and Kumari Dam, R.B.H.R & L.B.H.R. structure during 15th . July '22 to 15th January'23 (184 days) under State Development Scheme under K.C.Division No.-II, Khatra”
Contract No: WBIW/EE/KC-II/NIT-04(e)/2022-23/Sl.-01(2nd CALL FOR WBIW/EE/KC-II/NIT-03(e)/2022-23/Sl.-06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTI RANJAN MANDAL(GSTN-NA) 750297.00 -32.99 502774.00 Five Lakh Two Thousand Seven Hundred and Seventy Four
2.00 PANKAJ PATRA(GSTN-NA) 750297.00 -36.99 472762.00 Four Lakh Seventy Two Thousand Seven Hundred and Sixty Two
3.00 UMAKANTA SAHU(GSTN-NA) 750297.00 -51.00 367646.00 Three Lakh Sixty Seven Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: UMAKANTA SAHU(367646.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT4/ 2022 23/ SL1 Tender ID: 2022_IWD_387486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAKANTA SAHU 367646.00 L1
2 PANKAJ PATRA 472762.00 L2
3 SANTI RANJAN MANDAL 502774.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .