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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹2.5 L+₹12,036 (5.16%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance Financially disqualified | |
| 3 | L3₹2.5 L+₹12,282 (5.26%)Rejected-Finance AT AMBIKANAGAR PO AMBIKANAGAR PS RANIBANDH DT BANKURA | L3 | Rejected-Finance Financially disqualified | |
| 4 | L4₹2.5 L+₹17,195 (7.37%)Rejected-Finance | L4 | Rejected-Finance Financially disqualified |
Tender Value
₹2.5 L
EMD Value
₹4,913
Closing Date
30 Aug 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Executive Engineer,K.C.Div No-II,Khatra
M R to Canal Lining in between Ch. 50.00 and Ch. 84.00 of Chamkhara Canals of Persola Section under K. C. Sub-Division No.-III of K. C. Division No.-II in Block AND P.S- Simlapal, for Khariff Irrigation works for the Year 2024-25 under SDS.
2024_IWD_738014_7
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,913
Yes
3 Jan 2025
23 Aug 2024
2 Sept 2024
23 Aug 2024
30 Aug 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 25-Sep-2024 05:43 PM Tender Title: WBIWEEKCD2eNIT052024-25SL07 Tender ID: 2024_IWD_738014_7
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "M/R to Canal Lining in between Ch. 50.00 and Ch. 84.00 of Chamkhara Canals of Persola Section under K. C. Sub-Division No.-III of K. C. Division No.-II in Block & P.S- Simlapal, for Khariff Irrigation works for the Year 2024-25 under SDS. "
Contract No: WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-07.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DEY (GSTN-19AHRPD4759M1ZJ) BID ID -5491052 245636.00 -5.00 233354.00 Two Lakh Thirty Three Thousand Three Hundred and Fifty Four
2.00 SUKUMAR SARKAR (GSTN-19BHNPS0447N1ZK) BID ID -5487402 245636.00 0.00 245636.00 Two Lakh Fourty Five Thousand Six Hundred and Thirty Six
3.00 SUBRATA PAL (GSTN-19BWVPP3961P1Z7) BID ID -5492999 245636.00 2.00 250549.00 Two Lakh Fifty Thousand Five Hundred and Fourty Nine
4.00 PRITAM CONSTRUCTION (GSTN-19ANYPD1704D1Z3) BID ID -5490013 245636.00 -.10 245390.00 Two Lakh Fourty Five Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SUBRATA DEY(233354.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL07 Tender ID: 2024_IWD_738014_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DEY (BID ID -5491052) 233354.00 L1
2 PRITAM CONSTRUCTION (BID ID -5490013) 245390.00 L2
3 SUKUMAR SARKAR (BID ID -5487402) 245636.00 L3
4 SUBRATA PAL (BID ID -5492999) 250549.00 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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