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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹4.8 L+₹95,855.44 (24.8%)Rejected-Finance VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹4.8 L+₹96,628.86 (25.0%)Rejected-Finance | L3 | Rejected-Finance Comparatively Higher Bidder | |
| 4 | L4₹4.8 L+₹97,837.33 (25.3%)Rejected-Finance | L4 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹4.8 L
EMD Value
₹9,668
Closing Date
10 Oct 2024, 5:30 pmClosed
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB Project Division Temathani Sabang 721166
Urgent repair of damaged Moorum Inspection Path due to incessant rainfall from 21.08.24 to 25.08.24 in between Amarbar Sluice to Mohini Bazar Bridge over Right Embankment of River Kapaleswari (Length-1800m) at Mouza- Manoharpur, GP-7 No. Narayanbarh
2024_IWD_761190_2
WBIW/EE/KKBPD/e-NIT-09/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,668
Yes
15 Nov 2024
3 Oct 2024
11 Oct 2024
3 Oct 2024
10 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 16-Oct-2024 05:34 PM Tender Title: WBIW/EE/KKBPD/e-NIT-09/2024-25 SL 02 Tender ID: 2024_IWD_761190_2
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Urgent repair of damaged Moorum Inspection Path due to incessant rainfall from 21.08.24 to 25.08.24 in between Amarbar Sluice to Mohini Bazar Bridge over Right Embankment of River Kapaleswari (Length-1800m) at Mouza- Manoharpur, GP-7 No. Narayanbarh in Block & PS-Sabang & Dist. Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT-09/2024-25 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 -5683420 483386.000 -0.160 482612.582 Four Lakh Eighty Two Thousand Six Hundred and Tweleve
2.00 GOUTAM GHORAI (GSTN-NA) BID ID -5683435 483386.000 -0.000 483386.000 Four Lakh Eighty Three Thousand Three Hundred and Eighty Six
3.00 RAJENDRA KUMAR MANDAL (GSTN-NA) BID ID -5686530 483386.000 -19.990 386757.139 Three Lakh Eighty Six Thousand Seven Hundred and Fifty Seven
4.00 M/S SHEE ENTERPRISE (GSTN-NA) BID ID -5683481 483386.000 0.250 484594.465 Four Lakh Eighty Four Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: RAJENDRA KUMAR MANDAL(386757.139)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-09/2024-25 SL 02 Tender ID: 2024_IWD_761190_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR MANDAL (BID ID -5686530) 386757.139 L1
2 Srinibush Ghorai (BID ID -5683420) 482612.582 L2
3 GOUTAM GHORAI (BID ID -5683435) 483386.000 L3
4 M/S SHEE ENTERPRISE (BID ID -5683481) 484594.465 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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