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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC VILL P O KALUKHARA DIST PASCHIM MEDINIPUR PIN 721152 | KALUKHARA | PASCHIM MEDINIPUR | WEST BENGAL | 721152 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹12.0 L+₹56,103.64 (4.92%)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 | |
| 3 | L3₹12.9 L+₹1.5 L (13.3%)Rejected-Finance | L3 | Rejected-Finance Comparatively Higher | |
| 4 | L4₹13.0 L+₹1.6 L (13.9%)Rejected-Finance | L4 | Rejected-Finance Comparatively Higher |
Tender Value
₹13.0 L
EMD Value
₹25,974
Closing Date
16 Nov 2021, 5:30 pmClosed
EE, KKB Project Division
Temathani, Sabang, Paschim Mediniour
Flood Protection and mitigation work for reducing vulnerability of people by repair to damages of inspection path at right embankment of Ganapath khal from Chandpur to Gobindopur for a length of 2800.00m occured due to very heavy rainfall from 15-09
2021_IWD_348771_1
WBIW/EE/KKBPD/e-NIT-03/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
Sabang
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,974
Yes
24 Mar 2022
30 Oct 2021
17 Nov 2021
30 Oct 2021
16 Nov 2021
31 Oct 2021
eProcurement System of Government of West Bengal Created By: SUBHASIS PATRA Created Date/Time: 23-Nov-2021 04:21 PM Tender Title: WBIW/EE/KKBPD/e-NIT-03/2021-22 Sl No-01 Tender ID: 2021_IWD_348771_1
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work:Flood Protection and mitigation work for reducing vulnerability of people by repair to damages of inspection path at right embankment of Ganapath khal from Chandpur to Gobindopur for a length of 2800.00m occured due to very heavy rainfall from 15-09-2021 to 22-09-2021 at Mouza -Chandpur to Gobindopur, Block & P.S.-Sabang, Dist- Paschim Medinipur under K.K.B.Project Division
Contract No: WBIW/EE/KKBPD/e-NIT-03/2021-22, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Srinibush Ghorai(GSTN-19BCEPG3895C1ZK) 1298695.422 -7.890 1196228.353 Eleven Lakh Ninty Six Thousand Two Hundred and Twenty Eight
2.00 AMIT KUMAR MAITY(GSTN-19AEIPM7813H1Z7) 1298695.422 -0.000 1298695.422 Tweleve Lakh Ninty Eight Thousand Six Hundred and Ninty Five
3.00 SANJIB KUMAR PARIA(GSTN-NA) 1298695.422 -12.210 1140124.711 Eleven Lakh Fourty Thousand One Hundred and Twenty Four
4.00 ANANDA BISAI(GSTN-NA) 1298695.422 -0.500 1292201.945 Tweleve Lakh Ninty Two Thousand Two Hundred and One
Lowest Amount Quoted BY: SANJIB KUMAR PARIA(1140124.711)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-03/2021-22 Sl No-01 Tender ID: 2021_IWD_348771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB KUMAR PARIA 1140124.711 L1
2 Srinibush Ghorai 1196228.353 L2
3 ANANDA BISAI 1292201.945 L3
4 AMIT KUMAR MAITY 1298695.422 L4
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