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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Lowest rates Quoted | |
| 2 | L2₹2.2 L+₹10,609 (5.00%)Rejected-Finance | L2 | Rejected-Finance Financially disqualified | |
| 3 | L3₹2.5 L+₹39,756 (18.7%)Rejected-Finance HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L3 | Rejected-Finance Financially disqualified | |
| 4 | L4₹2.6 L+₹45,061 (21.2%)Rejected-Finance | L4 | Rejected-Finance Financially disqualified | |
| 5 | L5₹2.7 L+₹53,017 (25.0%)Rejected-Finance | L5 | Rejected-Finance Financially disqualified |
Tender Value
₹2.7 L
EMD Value
₹5,304
Closing Date
30 Aug 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Executive Engineer,K.C.Div No-II,Khatra
M R to canals in-between Ch. 35.00 and Ch. 115.00 of DY -4 of K.M.C.U. Of Kankradara Section,Under K.C. Sub-division NO- III of K.C Division No.-II in Block and P.S. -Khatra, Dist -Bankura, for Khariff Irrigation for the Year 2024-25 under SDS
2024_IWD_738014_4
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,304
Yes
3 Jan 2025
23 Aug 2024
2 Sept 2024
23 Aug 2024
30 Aug 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 25-Sep-2024 01:21 PM Tender Title: WBIWEEKCD2eNIT052024-25SL04 Tender ID: 2024_IWD_738014_4
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "M/R to canals in-between Ch. 35.00 and Ch. 115.00 of DY -4 of K.M.C.(U). Of Kankradara Section,Under K.C. Sub-division NO- III of K.C Division No.-II in Block & P.S. -Khatra, Dist -Bankura, for Khariff Irrigation for the Year 2024-25 under SDS. "
Contract No: WBIW/EE/KCD-2/eNIT-05/2024-25 (Sl.No-04.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIRAM GARAI (GSTN-19AMCPG2680C1ZD) BID ID -5490749 265216.00 -19.99 212199.00 Two Lakh Tweleve Thousand One Hundred and Ninty Nine
2.00 SUBRATA DEY (GSTN-19AHRPD4759M1ZJ) BID ID -5491011 265216.00 -5.00 251955.00 Two Lakh Fifty One Thousand Nine Hundred and Fifty Five
3.00 MITRA ENGINEERING CONCERN (GSTN-19AHPPM1039B1ZG) BID ID -5506786 265216.00 1.01 267895.00 Two Lakh Sixty Seven Thousand Eight Hundred and Ninty Five
4.00 UJJAL DASGUPTA (GSTN-NA) BID ID -5504799 265216.00 -3.00 257260.00 Two Lakh Fifty Seven Thousand Two Hundred and Sixty
5.00 M/S RAM BAURI (GSTN-NA) BID ID -5500241 265216.00 -15.99 222808.00 Two Lakh Twenty Two Thousand Eight Hundred and Eight
6.00 BANIBRATA CHATTERJEE (GSTN-NA) BID ID -5501405 265216.00 0.00 265216.00 Two Lakh Sixty Five Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: AVIRAM GARAI(212199.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL04 Tender ID: 2024_IWD_738014_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIRAM GARAI (BID ID -5490749) 212199.00 L1
2 M/S RAM BAURI (BID ID -5500241) 222808.00 L2
3 SUBRATA DEY (BID ID -5491011) 251955.00 L3
4 UJJAL DASGUPTA (BID ID -5504799) 257260.00 L4
5 BANIBRATA CHATTERJEE (BID ID -5501405) 265216.00 L5
6 MITRA ENGINEERING CONCERN (BID ID -5506786) 267895.00 L6
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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