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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹2.2 L+₹13,804 (6.81%)Rejected-Finance HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹2.3 L+₹22,915 (11.3%)Rejected-Finance VILL KHATRA P O KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Financially Disqualified | |
| 4 | L4₹2.3 L+₹25,193 (12.4%)Rejected-Finance | L4 | Rejected-Finance Financially Disqualified | |
| 5 | L5₹2.3 L+₹29,749 (14.7%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L5 | Rejected-Finance Financially Disqualified |
Tender Value
₹2.3 L
EMD Value
₹4,556
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. 350.00 and Ch. 420.00 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_14
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,556
Yes
8 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 06:10 PM Tender Title: WBIWEEKCD2eNIT052024-25SL14 Tender ID: 2024_IWD_738014_14
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "M/R to canals in-between Ch. 350.00 and Ch. 420.00 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-14.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIRAM GARAI (GSTN-19AMCPG2680C1ZD) BID ID -5490755 227785.00 -11.06 202592.00 Two Lakh Two Thousand Five Hundred and Ninty Two
2.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -5485742 227785.00 2.00 232341.00 Two Lakh Thirty Two Thousand Three Hundred and Fourty One
3.00 MITRA ENGINEERING CONCERN (GSTN-19AHPPM1039B1ZG) BID ID -5485763 227785.00 -1.00 225507.00 Two Lakh Twenty Five Thousand Five Hundred and Seven
4.00 SUBRATA DEY (GSTN-19AHRPD4759M1ZJ) BID ID -5491137 227785.00 -5.00 216396.00 Two Lakh Sixteen Thousand Three Hundred and Ninty Six
5.00 BANIBRATA CHATTERJEE (GSTN-NA) BID ID -5485255 227785.00 0.00 227785.00 Two Lakh Twenty Seven Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: AVIRAM GARAI(202592.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL14 Tender ID: 2024_IWD_738014_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIRAM GARAI (BID ID -5490755) 202592.00 L1
2 SUBRATA DEY (BID ID -5491137) 216396.00 L2
3 MITRA ENGINEERING CONCERN (BID ID -5485763) 225507.00 L3
4 BANIBRATA CHATTERJEE (BID ID -5485255) 227785.00 L4
5 SHYAMA PRASAD KUNDU (BID ID -5485742) 232341.00 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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