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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹6.6 L+₹80,030 (13.7%)Rejected-Finance | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹6.7 L+₹87,159 (14.9%)Rejected-Finance SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Financially Disqualified |
Tender Value
₹8.1 L
EMD Value
₹16,201
Closing Date
30 Aug 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Executive Engineer,K.C.Div No-II,Khatra
Urgent Maintenance and Repair including Strengthening of canal Bank from ch. 110.00 to ch. 121.00 of Dy- 8 of S.M.C. at Mouza-Dhanara in P.S. - Khatra in District- Bankura under SDS Maintenance of K.C. Sub-Division No-V under Kangsabati Canals Divisi
2024_IWD_738014_41
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,201
Yes
8 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: 30-Sep-2024 06:35 PM Tender Title: WBIWEEKCD2eNIT052024-25SL41 Tender ID: 2024_IWD_738014_41
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: "Urgent Maintenance & Repair including Strengthening of canal Bank from ch. 110.00 to ch. 121.00 of Dy- 8 of S.M.C. at Mouza-Dhanara in P.S. - Khatra in District- Bankura under SDS(Maintenance) of K.C. Sub-Division No-V under Kangsabati Canals Division No.-II during the financial Year- 2024-25 ”
Contract No: e-NIT No:- WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-41.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM MAHANTA (GSTN-19AJEPM3234B1ZL) BID ID -5505743 810026.00 -27.99 583300.00 Five Lakh Eighty Three Thousand Three Hundred
2.00 BISWAJIT PATRA (GSTN-19BYFPP5846K1ZP) BID ID -5504427 810026.00 -18.11 663330.00 Six Lakh Sixty Three Thousand Three Hundred and Thirty
3.00 SUBHENDU BANERJEE (GSTN-19AHYPB3419K1ZV) BID ID -5483104 810026.00 -17.23 670459.00 Six Lakh Seventy Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: GOUTAM MAHANTA(583300.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL41 Tender ID: 2024_IWD_738014_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM MAHANTA (BID ID -5505743) 583300.00 L1
2 BISWAJIT PATRA (BID ID -5504427) 663330.00 L2
3 SUBHENDU BANERJEE (BID ID -5483104) 670459.00 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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