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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹10.5 L+₹316.52 (0.03%)Rejected-Finance VILL P O KALUKHARA DIST PASCHIM MEDINIPUR PIN 721152 | KALUKHARA | PASCHIM MEDINIPUR | WEST BENGAL | 721152 | L2 | Rejected-Finance Comparatively higher bidder | |
| 3 | L3₹10.5 L+₹422.03 (0.04%)Rejected-Finance | L3 | Rejected-Finance Comparatively higher bidder |
Tender Value
₹10.6 L
EMD Value
₹21,102
Closing Date
22 Oct 2024, 5:30 pmClosed
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB PROJECT DIVISION TEMATHANI SABANG 721166
Urgent repair of slip/slope failure over Right Embankment of Kapaleswari River for a length of 130.00 Meter at River side near Dihipalsya Gramya Samsan ghat at Mouza-Dihipalsya GP-1 No Debhog in Block PS-Sabang and Dist.-Paschim Medinipur.
2024_IWD_763122_1
WBIW/EE/KKBPD/e-NIT-11/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,102
Yes
17 Nov 2024
7 Oct 2024
23 Oct 2024
7 Oct 2024
22 Oct 2024
8 Oct 2024
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 30-Oct-2024 11:21 AM Tender Title: WBIW/EE/KKBPD/e-NIT-11/2024-25 SL 01 Tender ID: 2024_IWD_763122_1
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Urgent repair of slip/slope failure occurred due to incessant rainfall from 21.08.24 to 25.08.24 and from 13.09.24 to 14.09.24 over Right Embankment of Kapaleswari River for a length of 130.00 Meter at River side near Dihipalsya Gramya Samsan ghat at Mouza-Dihipalsya GP-1 No Debhog in Block & PS-Sabang and Dist.-Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT-11/2024-25 SL 01
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 -5700880 1055087.00 -0.05 1054559.46 Ten Lakh Fifty Four Thousand Five Hundred and Fifty Nine
2.00 SANJIB KUMAR PARIA (GSTN-19ACCFS0730P1ZT) BID ID -5700961 1055087.00 -0.02 1054875.98 Ten Lakh Fifty Four Thousand Eight Hundred and Seventy Five
3.00 M/S SHEE ENTERPRISE (GSTN-NA) BID ID -5701107 1055087.00 -0.01 1054981.49 Ten Lakh Fifty Four Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: Srinibush Ghorai(1054559.46)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-11/2024-25 SL 01 Tender ID: 2024_IWD_763122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srinibush Ghorai (BID ID -5700880) 1054559.46 L1
2 SANJIB KUMAR PARIA (BID ID -5700961) 1054875.98 L2
3 M/S SHEE ENTERPRISE (BID ID -5701107) 1054981.49 L3
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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