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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹5.8 L+₹41,763.30 (7.80%)Rejected-Finance | L2 | Rejected-Finance Comparatively higher bidder | |
| 3 | L3₹5.8 L+₹41,936.59 (7.83%)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₹5.8 L+₹42,052.12 (7.85%)Rejected-Finance | L4 | Rejected-Finance Comparatively higher bidder |
Tender Value
₹5.8 L
EMD Value
₹11,553
Closing Date
26 Feb 2025, 5:30 pmClosed
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB PROJECT DIVISION TEMATHANI SABANG 721166
Urgent restoration to damage by repair of slip slope failure over Left Embankment of River Kapaleswari for a length of 45 Meter at River side at ch-0.90km, Mouza-Sabang, GP-8 No Sabang, in Block PS-Sabang Dist. Paschim Medinipur.
2025_IWD_813136_2
WBIW/EE/KKBPD/e-NIT-16/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,553
Yes
27 May 2025
11 Feb 2025
27 Feb 2025
11 Feb 2025
26 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: INDRANATH MUKHERJEE Created Date/Time: 20-Mar-2025 03:51 PM Tender Title: WBIW/EE/KKBPD/e-NIT-16/2024-25 SL 02 Tender ID: 2025_IWD_813136_2
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Urgent Restoration to damge by repair of slip/slope failure over Left Embankment of River Kapaleswari for a length of 45 Meter at River side at ch-0.90km , Mouza-Sabang, GP-8 No. Sabang, in Block & PS-Sabang&Dist.-Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT-16/2024-25 SL 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -6171310 577639.00 -0.03 577465.71 Five Lakh Seventy Seven Thousand Four Hundred and Sixty Five
2.00 CHANDAN MAITY (GSTN-19CNNPM8661F2ZC) BID ID -6171280 577639.00 -0.06 577292.42 Five Lakh Seventy Seven Thousand Two Hundred and Ninty Two
3.00 S.B. CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -6171276 577639.00 -0.01 577581.24 Five Lakh Seventy Seven Thousand Five Hundred and Eighty One
4.00 M/S TAPAS KUMAR MAITY (GSTN-NA) BID ID -6162251 577639.00 -7.29 535529.12 Five Lakh Thirty Five Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S TAPAS KUMAR MAITY(535529.12)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-16/2024-25 SL 02 Tender ID: 2025_IWD_813136_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAPAS KUMAR MAITY (BID ID -6162251) 535529.12 L1
2 CHANDAN MAITY (BID ID -6171280) 577292.42 L2
3 Srinibush Ghorai (BID ID -6171310) 577465.71 L3
4 S.B. CONSTRUCTION CONTRACTOR (BID ID -6171276) 577581.24 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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