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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC AT AMBIKANAGAR PO AMBIKANAGAR PS RANIBANDH DT BANKURA | L1 | Accepted-AOC LOWEST BID | |
| 2 | L2₹6.3 L+₹29,122 (4.85%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹6.7 L+₹68,477 (11.4%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹6.8 L+₹82,566 (13.7%)Rejected-Finance | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹6.9 L+₹91,932 (15.3%)Rejected-Finance | L5 | Rejected-Finance Higher Bid |
Tender Value
₹7.9 L
EMD Value
₹15,742
Closing Date
3 Jun 2022, 11:00 amClosed
Executive Engineer,Kangsabati Canals Divn No.II
OFFICE OF THE EXECUTIVE ENGINEER KANGSABATI CANALS DIVISION NO.II KHATRA BANKURA
Construction and Renovation of Boundary Wall Rest Shed Of Mahadeb Sinan Minor Irrigation Scheme of H.Q Section under K. C. Sub-Division No.-III of K. C. Division No.-II, Khatra, Bankura during the year 2022-23 under SDS.
2022_IWD_382182_3
WBIW/EE/KCD2/eNIT-03/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,742
22 Jul 2022
26 May 2022
3 Jun 2022
26 May 2022
3 Jun 2022
26 May 2022
eProcurement System of Government of West Bengal Created By: ASIT KUMAR DATTA Created Date/Time: 15-Jun-2022 05:26 PM Tender Title: WBIW/EE/KCD2/eNIT-03/SL-02 Tender ID: 2022_IWD_382182_3
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: Construction and Renovation of Boundary Wall & Rest Shed Of Mahadeb Sinan Minor Irrigation Scheme of H.Q Section under K. C. Sub-Division No.-III of K. C. Division No.-II, Khatra, Bankura during the year 2022-23 under SDS
Contract No: WBIW/EE/KCD2/NIT-03(e)/2022-23/Sl.-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKUMAR SARKAR(GSTN-19BHNPS0447N1ZK) 787093.00 -23.69 600631.00 Six Lakh Six Hundred and Thirty One
2.00 RANJU DUTTA(GSTN-19AFDPD9059E1ZF) 787093.00 -11.00 700513.00 Seven Lakh Five Hundred and Thirteen
3.00 SHANTANU SAHU(GSTN-19EKIPS6761N1Z2) 787093.00 -9.99 708462.00 Seven Lakh Eight Thousand Four Hundred and Sixty Two
4.00 TAPAN KUMAR NAD(GSTN-19AQAPN0226D1ZC) 787093.00 -13.20 683197.00 Six Lakh Eighty Three Thousand One Hundred and Ninty Seven
5.00 SANDIP SAHU(GSTN-19BBCPS7259B1ZG) 787093.00 -19.99 629753.00 Six Lakh Twenty Nine Thousand Seven Hundred and Fifty Three
6.00 GOUTAM MAHANTA(GSTN-19AJEPM3234B1ZL) 787093.00 -14.99 669108.00 Six Lakh Sixty Nine Thousand One Hundred and Eight
7.00 BANIBRATA CHATTERJEE(GSTN-NA) 787093.00 -12.01 692563.00 Six Lakh Ninty Two Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: SUKUMAR SARKAR(600631.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-03/SL-02 Tender ID: 2022_IWD_382182_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR SARKAR 600631.00 L1
2 SANDIP SAHU 629753.00 L2
3 GOUTAM MAHANTA 669108.00 L3
4 TAPAN KUMAR NAD 683197.00 L4
5 BANIBRATA CHATTERJEE 692563.00 L5
6 RANJU DUTTA 700513.00 L6
7 SHANTANU SAHU 708462.00 L7
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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