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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC PALASHI BANSDA PALASHI PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 712122 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.9 L+₹62,175.56 (19.0%)Rejected-Finance | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹3.9 L+₹62,253.67 (19.0%)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 | |
| 4 | L4₹3.9 L+₹62,448.95 (19.0%)Rejected-Finance | L4 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹3.9 L
EMD Value
₹7,811
Closing Date
26 Aug 2024, 5:30 pmClosed
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB PROJECT DIVISION TEMATHANI SABANG 721166
Urgent Repair of slip slope failures occured due to rainfall at sabang and its upper catchment areas from 30.07.24 to 02.08.24 over Right Ex-Zamindary Embankment of Amrakhali Khal for a length of 60 Meter at river side near house of Ghanashyam Barman
2024_IWD_735748_7
WBIW/EE/KKBPD/e-NIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,811
Yes
15 Nov 2024
19 Aug 2024
27 Aug 2024
19 Aug 2024
26 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 03-Sep-2024 12:15 PM Tender Title: WBIW/EE/KKBPD/e-NIT-03/2024-25 SL 07 Tender ID: 2024_IWD_735748_7
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Urgent Repair of slip/slope failures occured due to rainfall at sabang and its upper catchment areas from 30.07.24 to 02.08.2024 over Right Ex-Zamindary Embankment of Amrakhali Khal for a length of 60 Meter at river side near house of Ghanashyam Barman at Mouza-Bishnupur, GP- 13 No. Bishnupur in Block & PS-Sabang and Dist. Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT-03/2024-25 Sl-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN MAITY (GSTN-19CNNPM8661F2ZC) BID ID -5482403 390550.000 -0.070 390276.615 Three Lakh Ninty Thousand Two Hundred and Seventy Six
2.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -5482426 390550.000 -0.050 390354.725 Three Lakh Ninty Thousand Three Hundred and Fifty Four
3.00 SANKAR PAL (GSTN-19AZJPP7997H1ZB) BID ID -5486539 390550.000 -15.990 328101.055 Three Lakh Twenty Eight Thousand One Hundred and One
4.00 GAURANGA MAITI(GSTN-NA)--5482405 390550.000 -0.000 390550.000 Three Lakh Ninty Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: SANKAR PAL(328101.055)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-03/2024-25 SL 07 Tender ID: 2024_IWD_735748_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR PAL 328101.055 L1
2 CHANDAN MAITY 390276.615 L2
3 Srinibush Ghorai 390354.725 L3
4 GAURANGA MAITI 390550.000 L4
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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