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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹4.1 L+₹1.1 L (37.6%)Rejected-Finance | L2 | Rejected-Finance Financial disqualified | |
| 3 | L3₹4.2 L+₹1.2 L (41.1%)Rejected-Finance | L3 | Rejected-Finance Financial disqualified | |
| 4 | L4₹4.6 L+₹1.6 L (53.8%)Rejected-Finance HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L4 | Rejected-Finance Financial disqualified | |
| 5 | L5₹4.8 L+₹1.8 L (61.5%)Rejected-Finance VILL GADADHAR PO KHATRA PS KHATRA DIST BANKURA WEST BENGAL 722121 | KHATRA | BANKURA | WEST BENGAL | 722121 | L5 | Rejected-Finance Financial disqualified |
Tender Value
₹4.8 L
EMD Value
₹9,606
Closing Date
30 Aug 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Executive Engineer,K.C.Div No-II,Khatra
MR to canals in between Ch. 63.00 and Ch. 215.00 of Distributry No.10 of K. M. C.U of Persola Section under K. C. Sub Division No.III of K. C. Division No.II in Block P.S Simlapal for Khariff Irrigation work for the Year 2024 25 under SDS
2024_IWD_738014_1
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,606
Yes
31 Dec 2024
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 12:45 PM Tender Title: WBIWEEKCD2eNIT052024-25SL01 Tender ID: 2024_IWD_738014_1
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "M/R to canals in between Ch. 63.00 and Ch. 215.00 of Distributry No.-10 of K. M. C.(U) of Persola Section under K. C. Sub-Division No.-III of K. C. Division No.-II in Block & P.S- Simlapal, for Khariff Irrigation work for the Year 2024-25 under SDS. "
Contract No: WBIW/EE/KCD-2/eNIT-05/2024-25 (Sl No-01.)
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 -5492074 480238.00 -38.22 296691.00 Two Lakh Ninty Six Thousand Six Hundred and Ninty One
2.00 SUJIT KUMAR AULI (GSTN-19BIVPA3725L1ZS) BID ID -5482253 480238.00 -.25 479037.00 Four Lakh Seventy Nine Thousand Thirty Seven
3.00 BISWAJIT AULI (GSTN-19AHQPA3083Q1ZO) BID ID -5490720 480238.00 -15.00 408202.00 Four Lakh Eight Thousand Two Hundred and Two
4.00 UDAY DUTTA (GSTN-19ARHPD8028M1ZE) BID ID -5507234 480238.00 -12.81 418720.00 Four Lakh Eighteen Thousand Seven Hundred and Twenty
5.00 SUSOVAN CHOWDHURY (GSTN-19AIBPC7945H1Z6) BID ID -5482350 480238.00 1.00 485040.00 Four Lakh Eighty Five Thousand Fourty
6.00 SUBRATA DEY (GSTN-19AHRPD4759M1ZJ) BID ID -5490944 480238.00 -5.00 456226.00 Four Lakh Fifty Six Thousand Two Hundred and Twenty Six
7.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -5495039 480238.00 1.00 485040.00 Four Lakh Eighty Five Thousand Fourty
Lowest Amount Quoted BY: SAHADEV MONDAL(296691.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL01 Tender ID: 2024_IWD_738014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV MONDAL (BID ID -5492074) 296691.00 L1
2 BISWAJIT AULI (BID ID -5490720) 408202.00 L2
3 UDAY DUTTA (BID ID -5507234) 418720.00 L3
4 SUBRATA DEY (BID ID -5490944) 456226.00 L4
5 SUJIT KUMAR AULI (BID ID -5482253) 479037.00 L5
6 TAPAN KUMAR MANDAL (BID ID -5495039) 485040.00 L6
7 SUSOVAN CHOWDHURY (BID ID -5482350) 485040.00 L6
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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