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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L2₹1.7 L+₹17,026 (11.2%)Rejected-Finance | L2 | Rejected-Finance Financially Disqualified | |
| 3 | L3₹1.8 L+₹28,389 (18.7%)Rejected-Finance HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L3 | Rejected-Finance Financially Disqualified | |
| 4 | L4₹1.9 L+₹37,858 (25.0%)Rejected-Finance VILL KHATRA P O KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance Financially Disqualified | |
| 5 | L4₹1.9 L+₹37,858 (25.0%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance Financially Disqualified |
Tender Value
₹1.9 L
EMD Value
₹3,788
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. 0.00 and Ch. 75.00 of Minor-A of Distributry No.-11 of K. M. C.U of Persola Section under K. C. Sub-Division No.-III of K. C. Division No.-II, in Block and P.S- Sarenga, for Khariff Irrigation works for the Year 2024-25
2024_IWD_738014_11
WBIW/EE/KCD2/eNIT-05/2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,788
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: 25-Sep-2024 06:00 PM Tender Title: WBIWEEKCD2eNIT052024-25SL11 Tender ID: 2024_IWD_738014_11
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. 75.00 of Minor-A of Distributry No.-11 of K. M. C.(U) of Persola Section under K. C. Sub-Division No.-III of K. C. Division No.-II, in Block & P.S- Sarenga, for Khariff Irrigation works for the Year 2024-25 under SDS."
Contract No: WBIW/EE/KCD-2/eNIT-05/2024-25, (Sl. No-11.)
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 -5491107 189384.00 -5.00 179915.00 One Lakh Seventy Nine Thousand Nine Hundred and Fifteen
2.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -5485739 189384.00 1.00 191278.00 One Lakh Ninty One Thousand Two Hundred and Seventy Eight
3.00 MITRA ENGINEERING CONCERN (GSTN-19AHPPM1039B1ZG) BID ID -5485760 189384.00 0.00 189384.00 One Lakh Eighty Nine Thousand Three Hundred and Eighty Four
4.00 PRITAM CONSTRUCTION (GSTN-19ANYPD1704D1Z3) BID ID -5490020 189384.00 0.00 189384.00 One Lakh Eighty Nine Thousand Three Hundred and Eighty Four
5.00 GHOSH CONSTRUCTION (GSTN-19AHXPG8642A1Z1) BID ID -5505233 189384.00 -19.99 151526.00 One Lakh Fifty One Thousand Five Hundred and Twenty Six
6.00 BANIBRATA CHATTERJEE (GSTN-NA) BID ID -5485252 189384.00 -11.00 168552.00 One Lakh Sixty Eight Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: GHOSH CONSTRUCTION(151526.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT052024-25SL11 Tender ID: 2024_IWD_738014_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH CONSTRUCTION (BID ID -5505233) 151526.00 L1
2 BANIBRATA CHATTERJEE (BID ID -5485252) 168552.00 L2
3 SUBRATA DEY (BID ID -5491107) 179915.00 L3
4 MITRA ENGINEERING CONCERN (BID ID -5485760) 189384.00 L4
5 PRITAM CONSTRUCTION (BID ID -5490020) 189384.00 L4
6 SHYAMA PRASAD KUNDU (BID ID -5485739) 191278.00 L5
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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