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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.2 L+₹2,747.91 (1.24%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.5 L+₹25,647.19 (11.5%)Rejected-Finance BROOKSHABAD ROAD CARBYN S CHOWK 1 PORT BLAIR ANDAMAN PORT BLAIR SOUTH ANDAMAN ANDAMAN NICOBAR 744111 | 744111 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.5 L+₹27,312.59 (12.3%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹2.6 L+₹36,028.19 (16.2%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹2.8 L
EMD Value
₹5,551
Closing Date
2 Jan 2025, 5:00 pmClosed
Executive Engineer Mahananda Link Canal Division
Office of the Executive Engineer Mahananda Link Canal Division 2nd Mile Sevoke Road, Siliguri.
Irrigation period maintenance for canals of HQ Irrigation Section and Rajganj Irrigation Section under KTB Sub-Division in the financial year 2024-2025. (2nd Call)
2024_IWD_789835_8
WBIW/EE/MLCD/NIT11e/2024 25(2nd Call)
Open Tender
CIVIL WORKS
Percentage
Ambari Falakata
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,551
Yes
25 Sept 2025
24 Dec 2024
2 Jan 2025
24 Dec 2024
2 Jan 2025
24 Dec 2024
eProcurement System of Government of West Bengal Created By: GOPAL DAS Created Date/Time: 08-Jan-2025 03:54 PM Tender Title: WBIW/EE/MLCD/NIT11e/2024 25(2nd Call) Tender ID: 2024_IWD_789835_8
Tender Inviting Authority: Executive Engineer, Mahananda Link Canal Division, 2nd Mile, Sevoke Road, Siliguri - 734001
Name of Work: Irrigation period maintenance for canals of HQ Irrigation Section and Rajganj Irrigation Section under KTB Sub-Division in the financial year 2024-2025.(2nd call)
Contract No: e-NIT No. WBIW/EE/MLCD/NIT-11(e)/2024-25 (2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KR ENTERPRISE (GSTN-19CFPPS2276L1ZI) BID ID -5921271 277567.00 -10.15 249393.95 Two Lakh Fourty Nine Thousand Three Hundred and Ninty Three
2.00 KOLLOL DEY (GSTN-NA) BID ID -5942119 277567.00 -19.00 224829.27 Two Lakh Twenty Four Thousand Eight Hundred and Twenty Nine
3.00 SAHU ENTERPRISE (GSTN-NA) BID ID -5921233 277567.00 -10.75 247728.55 Two Lakh Fourty Seven Thousand Seven Hundred and Twenty Eight
4.00 BIDYATAM SARKAR (GSTN-NA) BID ID -5939872 277567.00 -5.99 260940.74 Two Lakh Sixty Thousand Nine Hundred and Fourty
5.00 SUKUMAR PAUL (GSTN-NA) BID ID -5921274 277567.00 -7.01 258109.55 Two Lakh Fifty Eight Thousand One Hundred and Nine
6.00 Uttam Biswas (GSTN-NA) BID ID -5940674 277567.00 -19.99 222081.36 Two Lakh Twenty Two Thousand Eighty One
Lowest Amount Quoted BY: Uttam Biswas(222081.36)
BOQ Summary Details Tender Title: WBIW/EE/MLCD/NIT11e/2024 25(2nd Call) Tender ID: 2024_IWD_789835_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uttam Biswas (BID ID -5940674) 222081.36 L1
2 KOLLOL DEY (BID ID -5942119) 224829.27 L2
3 SAHU ENTERPRISE (BID ID -5921233) 247728.55 L3
4 M/S KR ENTERPRISE (BID ID -5921271) 249393.95 L4
5 SUKUMAR PAUL (BID ID -5921274) 258109.55 L5
6 BIDYATAM SARKAR (BID ID -5939872) 260940.74 L6
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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