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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | ₹3.6 L | L1 | Accepted-AOC Lowest Rates Quoted |
| 2 | L2₹4.3 L+₹65,328 (18.1%)Rejected-Finance | ₹4.3 L+₹65,328 (18.1%) | L2 | Rejected-Finance Financially Disqualified |
| 3 | L3₹4.8 L+₹1.2 L (31.9%)Rejected-Finance | ₹4.8 L+₹1.2 L (31.9%) | L3 | Rejected-Finance Financially Disqualified |
| 4 | Rejected-Technical | - | - | Rejected-Technical Credential mismatch. |
Tender Value
₹5.0 L
EMD Value
₹10,050
Closing Date
3 Oct 2024, 4:30 pmClosed
Executive Engineer,K.C.Div No-II,Khatra
Executive Engineer,K.C.Div No-II,Khatra
MR to Dy6 Of RBMC from ch 85 to ch130 including strengthening of canal bank by lining work work, jungle cutting and silt clearence for khariff irrigation under SDS of Matgoda II Section under KC Sub Division No VIII Raipur Under K C DIVISION no II
2024_IWD_758716_1
WBIW/EE/KCD2/eNIT-08/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,050
Yes
8 Jan 2025
27 Sept 2024
4 Oct 2024
27 Sept 2024
3 Oct 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 29-Oct-2024 06:39 PM Tender Title: WBIWEEKCD2eNIT082024-25SL01 Tender ID: 2024_IWD_758716_1
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II,Khatra,Bankura.
Name of Work:"M/R to Dy-6 Of R.B.M.C from ch.85.00 to ch.130.00 including strengthening of canal bank by lining work, jungle cutting and silt clearence for khariff irrigation under SDS of Matgoda-II Section under K.C. Sub Division No. VIII , Raipur Under K. C. Division No. II , Khatra , Bankura during the F.Y.-2024-25.''
Contract No: eNIT No:- WBIW/EE/KCD-2/eNIT-08/2024-25, (Sl. No-01)(2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR NAD (GSTN-19AQAPN0226D1ZC) BID ID -5665260 502517.00 -14.99 427190.00 Four Lakh Twenty Seven Thousand One Hundred and Ninty
2.00 MUKTI PADA CHAND (GSTN-19ABXPC5576H1Z0) BID ID -5655161 502517.00 -4.99 477441.00 Four Lakh Seventy Seven Thousand Four Hundred and Fourty One
3.00 ANIRUDDHA PATRA (GSTN-NA) BID ID -5672776 502517.00 -27.99 361862.00 Three Lakh Sixty One Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: ANIRUDDHA PATRA(361862.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT082024-25SL01 Tender ID: 2024_IWD_758716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIRUDDHA PATRA (BID ID -5672776) 361862.00 L1
2 TAPAN KUMAR NAD (BID ID -5665260) 427190.00 L2
3 MUKTI PADA CHAND (BID ID -5655161) 477441.00 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
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