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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC TUGCHARRA RANIBANDH BANKURA WB 722148 | RANIBANDH | BANKURA | WEST BENGAL | 722148 | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹2.3 L+₹53,882 (30.2%)Rejected-Finance | L2 | Rejected-Finance Financially disqualified | |
| 3 | L3₹2.6 L+₹79,283 (44.4%)Rejected-Finance VILL KAMALPUR P O FULKUSHMA DIST BANKURA PIN 722162 | BANKURA | BANKURA | WEST BENGAL | 722162 | L3 | Rejected-Finance Financially disqualified |
Tender Value
₹2.9 L
EMD Value
₹5,813
Closing Date
30 Aug 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Executive Engineer,K.C.Div No-II,Khatra
MR to Mr-3 of DY-8 in between ch.341.00 to ch.342.00 including strengthening of canal bank by lining work for kharif irrigation under SDS of Matgoda-III Section under K.C. Sub Division No. VIII , Raipur Under K. C. Division No. II , Khatra,Bankura
2024_IWD_738014_22
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,813
Yes
20 Feb 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: 12-Nov-2024 07:07 PM Tender Title: WBIWEEKCD2eNIT052024-25SL22 Tender ID: 2024_IWD_738014_22
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II,Khatra,Bankura.
Name of Work:" M/R to Mr-3 of DY-8 (in between ch.341.00 & ch.342.00) including strengthening of canal bank by lining work for khariff irrigation under SDS of Matgoda-III Section under K.C. Sub Division No. VIII , Raipur Under K. C. Division No. II , Khatra , Bankura during the F.Y.-2024-25.''
Contract No: WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-22.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMALENDU MANDAL (GSTN-19ADPPM8852JIZO) BID ID -5493910 290628.00 -11.25 257932.00 Two Lakh Fifty Seven Thousand Nine Hundred and Thirty Two
2.00 SAKTI PADA DAS (GSTN-19AMRPD2720R1ZH) BID ID -5487622 290628.00 -38.53 178649.00 One Lakh Seventy Eight Thousand Six Hundred and Fourty Nine
3.00 amit panda (GSTN-NA) BID ID -5501820 290628.00 -19.99 232531.00 Two Lakh Thirty Two Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: SAKTI PADA DAS(178649.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL22 Tender ID: 2024_IWD_738014_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKTI PADA DAS (BID ID -5487622) 178649.00 L1
2 amit panda (BID ID -5501820) 232531.00 L2
3 KAMALENDU MANDAL (BID ID -5493910) 257932.00 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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