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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹4.8 L+₹96.66 (0.02%)Rejected-Finance VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L2 | Rejected-Finance Comperatively Higher Biddeer | |
| 3 | L3₹4.8 L+₹144.99 (0.03%)Rejected-Finance | L3 | Rejected-Finance Comperatively Higher Biddeer | |
| 4 | L4₹4.8 L+₹338.32 (0.07%)Rejected-Finance | L4 | Rejected-Finance Comperatively Higher Biddeer |
Tender Value
₹4.8 L
EMD Value
₹9,666
Closing Date
14 Oct 2024, 5:30 pmClosed
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB PROJECT DIVISION TEMATHANI SABANG 721166
Flood protection work by filling earth on the subsidence for a length of 1113 meter over Left Right Ex-Zamindary Embankment of Dokhali khal, Left Right Ex-Zamindary Embankment of Sundarpur khal, Left Embankment of Kaliaghai river at Block Sabang
2024_IWD_763115_1
WBIW/EE/KKBPD/e-NIT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,666
Yes
17 Nov 2024
7 Oct 2024
15 Oct 2024
7 Oct 2024
14 Oct 2024
8 Oct 2024
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 21-Oct-2024 10:27 PM Tender Title: WBIW/EE/KKBPD/e-NIT-10/2024-25 SL 01 Tender ID: 2024_IWD_763115_1
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Flood protection and mitigation work to reduce vulnerability of people by filling earth on the subsidence for a length of 1113.00 meter occured due to very heavy and intermitent rainfall from 14.09.24 to 16.09.24 over Left & Right Ex-Zamindary Embankment of Dokhali khal, Left & Right Ex-Zamindary Embankment of Sundarpur khal, Left Embankment of Kaliaghai river at Mouza- Manikara, Uttar Eral, Chaulkuri, Andulia & Kharika, GP-2 no Nowgan & 6 No. Chaulkuri in Block & PS-Sabang and Dist.- Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT-10/2024-25 SL 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -5687450 483317.00 -0.06 483027.01 Four Lakh Eighty Three Thousand Twenty Seven
2.00 GOUTAM GHORAI (GSTN-NA) BID ID -5687463 483317.00 -0.05 483075.34 Four Lakh Eighty Three Thousand Seventy Five
3.00 M/S SHEE ENTERPRISE (GSTN-NA) BID ID -5687470 483317.00 -0.01 483268.67 Four Lakh Eighty Three Thousand Two Hundred and Sixty Eight
4.00 MADHAB JANA (GSTN-NA) BID ID -5688051 483317.00 -0.08 482930.35 Four Lakh Eighty Two Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: MADHAB JANA(482930.35)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-10/2024-25 SL 01 Tender ID: 2024_IWD_763115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHAB JANA (BID ID -5688051) 482930.35 L1
2 Srinibush Ghorai (BID ID -5687450) 483027.01 L2
3 GOUTAM GHORAI (BID ID -5687463) 483075.34 L3
4 M/S SHEE ENTERPRISE (BID ID -5687470) 483268.67 L4
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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