Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹17.1 L+₹12,758.86 (0.75%)Rejected-Finance | L2 | Rejected-Finance Comperatively Higher Bidder | |
| 3 | L3₹17.5 L+₹47,015.52 (2.76%)Rejected-Finance VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L3 | Rejected-Finance Comperatively Higher Bidder | |
| 4 | L4₹17.5 L+₹51,385 (3.02%)Rejected-Finance | L4 | Rejected-Finance Comperatively Higher Bidder | |
| 5 | Not Admitted-Fee/PreQual/Technical VILL SALAMPUR P O BRAHMANBASAN P S DASPUR DIST PASCHIM MEDINIPUR | BRAHMANBASAN | PASCHIM MEDINIPUR | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.5 L
EMD Value
₹34,956
Closing Date
24 Jun 2024, 5:30 pmClosed
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB PROJECT DIVISION TEMATHANI SABANG 721166
Renovation of Single vent Keshiabheri sluice on Right embankment of River Deuli at Mouza Keshiabheri in GP 4 No Dashagram Block PS Sabang and Dist Paschim Medinipur
2024_IWD_690500_3
WBIW/EE/KKBPD/e-NIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹34,956
Yes
9 Sept 2024
10 Jun 2024
25 Jun 2024
10 Jun 2024
24 Jun 2024
11 Jun 2024
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 02-Jul-2024 12:49 PM Tender Title: WBIW/EE/KKBPD/e-NIT-02/2024-25 SL-03 Tender ID: 2024_IWD_690500_3
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Renovation of Single vent Keshiabheri sluice on Right embankment of River Deuli at Mouza-Keshiabheri in GP-4 No Dashagram, Block & PS-Sabang and Dist.-Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT-02 of 2022-23 Sl-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAKTIBHUSHAN SANTRA (GSTN-19DTDPS3356G1ZC) BID ID -5076780 1747789.000 -2.690 1700773.476 Seventeen Lakh Seven Hundred and Seventy Three
2.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -5098597 1747789.000 -0.000 1747789.000 Seventeen Lakh Fourty Seven Thousand Seven Hundred and Eighty Nine
3.00 GURUPADA KARAN (GSTN-19BJIPK0433M1Z0) BID ID -5098618 1747789.000 0.250 1752158.473 Seventeen Lakh Fifty Two Thousand One Hundred and Fifty Eight
4.00 SUKUMAR MAIKAP(GSTN-NA)--5087293 1747789.000 -1.960 1713532.336 Seventeen Lakh Thirteen Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: BHAKTIBHUSHAN SANTRA(1700773.476)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-02/2024-25 SL-03 Tender ID: 2024_IWD_690500_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAKTIBHUSHAN SANTRA 1700773.476 L1
2 SUKUMAR MAIKAP 1713532.336 L2
3 Srinibush Ghorai 1747789.000 L3
4 GURUPADA KARAN 1752158.473 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .