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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹4.8 L+₹238.33 (0.05%)Rejected-Finance VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L2 | Rejected-Finance Comparatively higher bidder | |
| 3 | L3₹4.8 L+₹285.99 (0.06%)Rejected-Finance | L3 | Rejected-Finance Comparatively higher bidder |
Tender Value
₹4.8 L
EMD Value
₹9,533
Closing Date
18 Mar 2025, 5:30 pmClosed
SDO-I KKB PROJECT SUB DIVISION
TEMATHANI SABANG PASCHIM MEDINIPUR 721166
Maintenance Repairs along with Oilinggreasing and replacing of rubber seal of 28 nos sluice at various places over Left Embankment of Kaliaghai River Left Right Embankment of Deuli Kharika Sundarpur Dokhali Bonai Khal at MouzaKharika Chaulkhola
2025_IWD_826351_7
WBIW/ SDO/ KKBPSD-I/ e-NIT-02/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Office of SDO-I KKB PROJECT
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,533
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 06:47 PM Tender Title: WBIW/KKB-I/eNIT02/2024-25 Sl 10 Tender ID: 2025_IWD_826351_7
Tender Inviting Authority: Sub Divisional Officer, KKB Project Sub Division No-I
Name of Work: Maintenance & Repairs along with Oiling-greasing and replacing of rubber seal of 28 nos sluice at various places over Left Embankment of Kaliaghai River, Left & Right Embankment of Deuli River, Kharika Khal, Sundarpur Khal, Dokhali Khal & Bonai Khal at Mouza-Kharika, Chaulkhola, Chaulkuri, Dhamsai, Andulia, Manikara, Khaukhonda, Rampura, Ramchak, Rajpur & Paharpur etc., GP-6 No.Chaulkuri, 2 No. Nowgan, 4 No. Dasagram, 5 No. Sarta & 14 No. Khursi in Block & PS- Sabang & Narayangarh and Dist.- Paschim Medinipur.
Contract No: WBIW/SDO/KKBPSD-I/e-NIT-02/2024-25 SL 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAKTIBHUSHAN SANTRA (GSTN-19DTDPS3356G1ZC) BID ID -6237932 476657.00 -0.16 475894.35 Four Lakh Seventy Five Thousand Eight Hundred and Ninty Four
2.00 CHANDAN MAITY (GSTN-19CNNPM8661F2ZC) BID ID -6238544 476657.00 -0.10 476180.34 Four Lakh Seventy Six Thousand One Hundred and Eighty
3.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -6239457 476657.00 -0.11 476132.68 Four Lakh Seventy Six Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: BHAKTIBHUSHAN SANTRA(475894.35)
BOQ Summary Details Tender Title: WBIW/KKB-I/eNIT02/2024-25 Sl 10 Tender ID: 2025_IWD_826351_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAKTIBHUSHAN SANTRA (BID ID -6237932) 475894.35 L1
2 Srinibush Ghorai (BID ID -6239457) 476132.68 L2
3 CHANDAN MAITY (BID ID -6238544) 476180.34 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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