Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.8 L+₹193.73 (0.04%)Rejected-AOC | L2 | Rejected-AOC COMPARATIVELY HIGHER BIIDDER | |
| 3 | L3₹4.8 L+₹242.17 (0.05%)Rejected-AOC | L3 | Rejected-AOC COMPARATIVELY HIGHER BIIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.8 L
EMD Value
₹9,687
Closing Date
18 Mar 2025, 5:30 pmClosed
SDO KKB PROJECT SUBDIVISION NO III
KKB PROJECT SUBDIVISION NO III SABANG PAS MED 721144
Maintenance and repair along with oiling-greasing and replacing of rubber seal of 9 Nos Sluices in different places over Left Embankment of River Kapaleswari in between Mouza -Sabang Gopalchak Bishnupur GP-Sabang Bishnupur Block-Sabang Dist-Pas Med
2025_IWD_825847_1
WBIW/SDO/KKBIII/eNIT05/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KKB PROJECT SUBDIVISION NO III
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,687
Yes
28 Apr 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
18 Mar 2025
13 Mar 2025
eProcurement System of Government of West Bengal Created By: SUJOY ROY Created Date/Time: 24-Mar-2025 06:27 PM Tender Title: WBIW/KKB-III/eNIT05/2024-25 SL 1 Tender ID: 2025_IWD_825847_1
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Maintenance and repair along with oiling-greasing and replacing of rubber seal of 09 (Nine) Nos. Sluices in different places over Left Embankment of River Kapaleswari in between Mouza -Sabang, Gopalchak, Bishnupur, G.P.- 08 No. Sabang & 13 No. Bishnupur in Block & P.S. - Sabang, Dist.- Paschim Medinipur.
Contract No: WBIW/SDO/KKBPSD-III/e-NIT- 05, 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 GURUPADA KARAN (GSTN-19BJIPK0433M1Z0) BID ID -6238119 484341.00 -0.11 483808.22 Four Lakh Eighty Three Thousand Eight Hundred and Eight
2.00 GAURANGA MAITI (GSTN-NA) BID ID -6238211 484341.00 -0.15 483614.49 Four Lakh Eighty Three Thousand Six Hundred and Fourteen
3.00 M/S TAPAS KUMAR MAITY (GSTN-NA) BID ID -6239696 484341.00 -0.10 483856.66 Four Lakh Eighty Three Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: GAURANGA MAITI(483614.49)
BOQ Summary Details Tender Title: WBIW/KKB-III/eNIT05/2024-25 SL 1 Tender ID: 2025_IWD_825847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURANGA MAITI (BID ID -6238211) 483614.49 L1
2 GURUPADA KARAN (BID ID -6238119) 483808.22 L2
3 M/S TAPAS KUMAR MAITY (BID ID -6239696) 483856.66 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .