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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹2.9 L+₹69.12 (0.02%)Rejected-Finance | L2 | Rejected-Finance Comparatively higher bidder | |
| 3 | L3₹2.9 L+₹1,539.05 (0.53%)Rejected-Finance | L3 | Rejected-Finance Comparatively higher bidder |
Tender Value
₹2.9 L
EMD Value
₹5,808
Closing Date
10 Oct 2024, 5:30 pmClosed
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB Project Division Temathani Sabang 721166
Repairing subsidence over Right Ex-zamindary Embankment of Deuli River and clearing of drainage congestion due to very heavy and intermitent rainfall from 14.09.24 to 16.09.24 at Mouza- Chaksafi, Ramchak, Kolonda, Dhamsai Sundarpur, GP-4 no Dasagram
2024_IWD_761141_12
WBIW/EE/KKBPD/e-NIT-08/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,808
Yes
15 Nov 2024
3 Oct 2024
11 Oct 2024
3 Oct 2024
10 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 16-Oct-2024 04:38 PM Tender Title: WBIW/EE/KKBPD/e-NIT-08/2024-25 SL 12 Tender ID: 2024_IWD_761141_12
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work:- Flood protection and mitigation work to reduce vulnerability of people by repairing subsidence over Right Ex-zamindary Embankment of Deuli River and clearing of drainage congestion due to very heavy and intermitent rainfall from 14.09.24 to 16.09.24 at Mouza- Chaksafi, Ramchak, Kolonda, Dhamsai & Sundarpur, GP-4 no Dasagram & 6 no Chaulkuri in Block & PS-Sabang and Dist.- Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT-08/2024-25 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 ANUP KUMAR MAITY (GSTN-NA) BID ID -5680397 290386.000 -0.000 78583.000 Seventy Eight Thousand Five Hundred and Eighty Three
2.00 M/S TAPAS KUMAR MAITY (GSTN-NA) BID ID -5680386 290386.000 -0.030 78559.425 Seventy Eight Thousand Five Hundred and Fifty Nine
3.00 GAURANGA MAITI (GSTN-NA) BID ID -5680407 290386.000 0.500 78975.915 Seventy Eight Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/S TAPAS KUMAR MAITY(78559.425)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-08/2024-25 SL 12 Tender ID: 2024_IWD_761141_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAPAS KUMAR MAITY (BID ID -5680386) 78559.425 L1
2 ANUP KUMAR MAITY (BID ID -5680397) 78583.000 L2
3 GAURANGA MAITI (BID ID -5680407) 78975.915 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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