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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹4.1 L+₹165.69 (0.04%)Rejected-Finance | L2 | Rejected-Finance Comparatively higher bidder | |
| 3 | L3₹4.1 L+₹207.11 (0.05%)Rejected-Finance | L3 | Rejected-Finance Comparatively higher bidder |
Tender Value
₹4.1 L
EMD Value
₹8,284
Closing Date
18 Mar 2025, 5:30 pmClosed
SDO-I KKB PROJECT SUB DIVISION
TEMATHANI SABANG PASCHIM MEDINIPUR 721166
Supply of labour for removing fish pata from different River Khal and for engaging for watching the embankmet removing the stagnant water and repairing the raincuts of the different embankment taking Gauge within the jurisdiction of KKBP SubDiV
2025_IWD_826351_5
WBIW/ SDO/ KKBPSD-I/ e-NIT-02/ 2024-25
Open Tender
CIVIL WORKS
Percentage
153 days
Office of SDO-I KKB PROJECT
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,284
Yes
25 Apr 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: ASIM PARUI Created Date/Time: 24-Mar-2025 06:29 PM Tender Title: WBIW/KKB-I/eNIT02/2024-25 Sl 05 Tender ID: 2025_IWD_826351_5
Tender Inviting Authority: Sub Divisional Officer, KKB Project Sub Division No-I
Name of Work: Supply of labour for removing fish pata from different River /Khal and for engaging for watching the embankmet & removing the stagnant water and repairing the raincuts of the different embankment & taking Gauge within the jurisdiction of KKBP Sub Division No-I office during Monsoon Period for the financial year 2025-26.
Contract No: WBIW/SDO/KKBPSD-I/e-NIT-02/2024-25 SL 05
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 -6249317 414219.00 -0.15 413597.67 Four Lakh Thirteen Thousand Five Hundred and Ninty Seven
2.00 M/S TAPAS KUMAR MAITY (GSTN-NA) BID ID -6249318 414219.00 -0.11 413763.36 Four Lakh Thirteen Thousand Seven Hundred and Sixty Three
3.00 GAURANGA MAITI (GSTN-NA) BID ID -6249350 414219.00 -0.10 413804.78 Four Lakh Thirteen Thousand Eight Hundred and Four
Lowest Amount Quoted BY: ANUP KUMAR MAITY(413597.67)
BOQ Summary Details Tender Title: WBIW/KKB-I/eNIT02/2024-25 Sl 05 Tender ID: 2025_IWD_826351_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR MAITY (BID ID -6249317) 413597.67 L1
2 M/S TAPAS KUMAR MAITY (BID ID -6249318) 413763.36 L2
3 GAURANGA MAITI (BID ID -6249350) 413804.78 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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