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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC VILL P O CHAMPADANGA P S TARAKESWAR DIST HOOGHLY PIN 712401 | CHAMPADANGA | HOOGHLY | WEST BENGAL | 712401 | ₹1.2 Cr | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹1.2 Cr+₹24,911.15 (0.21%)Rejected-Finance | ₹1.2 Cr+₹24,911.15 (0.21%) | L2 | Rejected-Finance HIGHER THAN FIRST LOWEST |
| 3 | L3₹1.2 Cr+₹8.0 L (6.89%)Rejected-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | ₹1.2 Cr+₹8.0 L (6.89%) | L3 | Rejected-Finance HIGHER THAN FIRST LOWEST |
| 4 | Rejected-Technical | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
20 Jan 2025, 4:00 pmClosed
Superintending Engineer, Western Circle II
Office of The SE, Western Circle II, Station Road, Midnapore, Paschim Medinipore, I and W Dte, PIN 721101
Reconstruction of three vent Sluice over Chetua Circuit embankment at Gobindapur Katan within Ward No17 of Ghatal Municipality PS Ghatal Dist Paschim Medinipur under Ghatal Master Plan
2024_IWD_790272_1
WBIW/SE/WC-II/NIT-02e/2024-25.
Open Tender
CIVIL WORKS
Percentage
360 days
BLOCK GHATAL
AS DEPICTED IN THE NIT
6 documents required · 6 mandatory
₹2.3 L
Yes
10 Feb 2025
26 Dec 2024
22 Jan 2025
26 Dec 2024
20 Jan 2025
26 Dec 2024
eProcurement System of Government of West Bengal Created By: ASISH DUTTA Created Date/Time: 31-Jan-2025 04:21 PM Tender Title: WBIW/SE/WC-II/NIT-02e/2024-25, Sl No. 01. Tender ID: 2024_IWD_790272_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, WESTERN CIRCLE-II, I&W DTE.
Name of Work: Reconstruction of three vent Sluice over Chetua Circuit embankment at Gobindapur/Katan within Ward No.17 of Ghatal Municipality ,P.S.-Ghatal,Dist. Paschim Medinipur under "Ghatal Master Plan", in connection with the work "Construction of 5 nos. of minor Sluices (Gobindapur/Katan sluice, Ranichak sluice, Kumarchak sluice, Jote Kanuramgarh sluice and Kaijuri sluice) Dist- Paschim Medinipur ''
Contract No: WBIW/SE/WC-II/NIT-02e/2024-25, Sl No. 01
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. MAITY AND CO. (GSTN-19AAEFM4319E1ZF) BID ID -6004508 11323250.00 9.85 12438590.13 One Crore Twenty Four Lakh Thirty Eight Thousand Five Hundred and Ninty
2.00 RAMMOHAN SARKAR (GSTN-NA) BID ID -6015914 11323250.00 2.99 11661815.18 One Crore Sixteen Lakh Sixty One Thousand Eight Hundred and Fifteen
3.00 SWARUP KUMAR SARKAR (GSTN-NA) BID ID -6008793 11323250.00 2.77 11636904.03 One Crore Sixteen Lakh Thirty Six Thousand Nine Hundred and Four
Lowest Amount Quoted BY: SWARUP KUMAR SARKAR(11636904.03)
BOQ Summary Details Tender Title: WBIW/SE/WC-II/NIT-02e/2024-25, Sl No. 01. Tender ID: 2024_IWD_790272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARUP KUMAR SARKAR (BID ID -6008793) 11636904.03 L1
2 RAMMOHAN SARKAR (BID ID -6015914) 11661815.18 L2
3 M/S. MAITY AND CO. (BID ID -6004508) 12438590.13 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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