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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹1.3 L+₹6,393 (5.17%)Rejected-Finance VILL GADARHAR PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹1.3 L+₹6,484 (5.24%)Rejected-Finance | L3 | Rejected-Finance Financially Disqualified | |
| 4 | L4₹1.3 L+₹7,838 (6.34%)Rejected-Finance | L4 | Rejected-Finance Financially Disqualified | |
| 5 | L6₹1.3 L+₹9,114 (7.37%)Rejected-Finance KHATRA PO KHATRA PS KHATRA DIST BANKURA | L6 | Rejected-Finance Financially Disqualified |
Tender Value
₹1.3 L
EMD Value
₹2,604
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 canals in-between Ch. 10.00 and Ch. 50.00 of W.C.-II of DY-06 of K.M.C. U of Kankradara Section . Under K.C. Sub-division NO- III of K.C Division No.-II in Block and P.S. - Simlapal,Dist-Bankura, for Khariff Irrigation for the Year 2024-25
2024_IWD_738014_12
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,604
Yes
8 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 06:04 PM Tender Title: WBIWEEKCD2eNIT052024-25SL12 Tender ID: 2024_IWD_738014_12
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "M/R to canals in-between Ch. 10.00 and Ch. 50.00 of W.C.-II of DY-06 of K.M.C.(U) of Kankradara Section . Under K.C. Sub-division NO- III of K.C Division No.-II in Block & P.S. - Simlapal,Dist-Bankura, for Khariff Irrigation for the Year 2024-25 under SDS."
Contract No: WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-12.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALAY COOMAR MITRA (GSTN-19AKLPM6739K1ZD) BID ID -5496053 130203.00 -.02 130177.00 One Lakh Thirty Thousand One Hundred and Seventy Seven
2.00 SUBRATA DEY (GSTN-19AHRPD4759M1ZJ) BID ID -5491117 130203.00 -5.00 123693.00 One Lakh Twenty Three Thousand Six Hundred and Ninty Three
3.00 KOUSHIK GUPTA KABIRAJ (GSTN-19ALXPK3313J1ZN) BID ID -5493077 130203.00 1.02 131531.00 One Lakh Thirty One Thousand Five Hundred and Thirty One
4.00 JHULAN LAI (GSTN-19AJGPL0672G1Z6) BID ID -5493758 130203.00 2.00 132807.00 One Lakh Thirty Two Thousand Eight Hundred and Seven
5.00 UTTAM KUMAR AULI (GSTN-NA) BID ID -5495884 130203.00 -.09 130086.00 One Lakh Thirty Thousand Eighty Six
Lowest Amount Quoted BY: SUBRATA DEY(123693.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL12 Tender ID: 2024_IWD_738014_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DEY (BID ID -5491117) 123693.00 L1
2 UTTAM KUMAR AULI (BID ID -5495884) 130086.00 L2
3 MALAY COOMAR MITRA (BID ID -5496053) 130177.00 L3
4 KOUSHIK GUPTA KABIRAJ (BID ID -5493077) 131531.00 L4
5 JHULAN LAI (BID ID -5493758) 132807.00 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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