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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹4.4 L+₹52 (0.01%)Rejected-Finance | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹4.9 L+₹51,719 (11.8%)Rejected-Finance VILL KHATRA P O KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Financially Disqualified | |
| 4 | L4₹5.1 L+₹72,406 (16.5%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance Financially Disqualified | |
| 5 | Rejected-Technical VILL KHATRA KANGSABATI ROAD OLD B D OFFICE BUILDING P O KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | - | Rejected-Technical Credential of similar type of work not found |
Tender Value
₹5.2 L
EMD Value
₹10,344
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 from Ch. 151.00 to Ch. 154.00 including resectioning of canal from Ch. 145.00 to Ch. 154.00 of Dy-8 of S.M.C. at Mouza- Dhanara, Gopisagar in P.S. - Khatra in District- Bankura under SDS Maintenance of K.C. Sub-Division No-V under Kan
2024_IWD_738014_39
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,344
Yes
8 Jan 2025
23 Aug 2024
2 Sept 2024
23 Aug 2024
24 Nov 2025
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 30-Sep-2024 06:42 PM Tender Title: WBIWEEKCD2eNIT052024-25SL39 Tender ID: 2024_IWD_738014_39
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: "M/R to Canals from ch. 151.00 to ch. 154.00 including resectioning of canal from ch. 145.00 to ch. 154.00 of Dy- 8 of S.M.C. at Mouza-Dhanara, Gopisagar in P.S. - Khatra in District- Bankura under SDS(Maintenance) of K.C. Sub-Division No-V under Kangsabati Canals Division No.-II during the financial Year- 2024-25 ”
Contract No: e-NIT No:- WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-39.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT PATRA (GSTN-19BYFPP5846K1ZP) BID ID -5504397 517186.00 -14.99 439660.00 Four Lakh Thirty Nine Thousand Six Hundred and Sixty
2.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -5485772 517186.00 -1.00 512014.00 Five Lakh Tweleve Thousand Fourteen
3.00 MITRA ENGINEERING CONCERN (GSTN-19AHPPM1039B1ZG) BID ID -5488306 517186.00 -5.00 491327.00 Four Lakh Ninty One Thousand Three Hundred and Twenty Seven
4.00 BANIBRATA CHATTERJEE (GSTN-NA) BID ID -5490055 517186.00 -15.00 439608.00 Four Lakh Thirty Nine Thousand Six Hundred and Eight
Lowest Amount Quoted BY: BANIBRATA CHATTERJEE(439608.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL39 Tender ID: 2024_IWD_738014_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANIBRATA CHATTERJEE (BID ID -5490055) 439608.00 L1
2 BISWAJIT PATRA (BID ID -5504397) 439660.00 L2
3 MITRA ENGINEERING CONCERN (BID ID -5488306) 491327.00 L3
4 SHYAMA PRASAD KUNDU (BID ID -5485772) 512014.00 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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