Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹1.6 L+₹7,894 (5.21%)Rejected-Finance AT MOSHRA PO KANKRADARA PS KHATRA DIST BANKURA | KANKRADARA | BANKURA | WEST BENGAL | L2 | Rejected-Finance Financial Disqualified | |
| 3 | L3₹1.6 L+₹9,569 (6.32%)Rejected-Finance VILL GADADHAR PO KHATRA PS KHATRA DIST BANKURA WEST BENGAL 722121 | KHATRA | BANKURA | WEST BENGAL | 722121 | L3 | Rejected-Finance Financial Disqualified | |
| 4 | L4₹1.6 L+₹11,164 (7.37%)Rejected-Finance KHATRA PO KHATRA PS KHATRA DIST BANKURA | L4 | Rejected-Finance Financial Disqualified |
Tender Value
₹1.5 L
EMD Value
₹2,990
Closing Date
30 Aug 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Executive Engineer,K.C.Div No-II,Khatra
MR to canals in-between Ch. 0.00 and Ch. 49.00 of DY -3 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
2024_IWD_738014_2
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,990
Yes
31 Dec 2024
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 12:59 PM Tender Title: WBIWEEKCD2eNIT052024-25SL02 Tender ID: 2024_IWD_738014_2
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "M/R to canals in-between Ch. 0.00 and Ch. 49.00 of DY -3 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-02.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DEY (GSTN-19AHRPD4759M1ZJ) BID ID -5490963 159477.00 -5.00 151503.00 One Lakh Fifty One Thousand Five Hundred and Three
2.00 SUJIT KUMAR AULI (GSTN-19BIVPA3725L1ZS) BID ID -5489519 159477.00 1.00 161072.00 One Lakh Sixty One Thousand Seventy Two
3.00 SUBODH MAHATA (GSTN-19BKFPM7330H1Z0) BID ID -5487669 159477.00 -.05 159397.00 One Lakh Fifty Nine Thousand Three Hundred and Ninty Seven
4.00 JHULAN LAI (GSTN-19AJGPL0672G1Z6) BID ID -5493734 159477.00 2.00 162667.00 One Lakh Sixty Two Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: SUBRATA DEY(151503.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL02 Tender ID: 2024_IWD_738014_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DEY (BID ID -5490963) 151503.00 L1
2 SUBODH MAHATA (BID ID -5487669) 159397.00 L2
3 SUJIT KUMAR AULI (BID ID -5489519) 161072.00 L3
4 JHULAN LAI (BID ID -5493734) 162667.00 L4
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 .