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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC MAVRAPARA ULUBERIA HOWRAH PIN 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L1 | Accepted-AOC Lowest rate quoted | |
| 2 | L2₹3.1 L+₹5,007 (1.62%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance Disquilified | |
| 3 | L3₹4.0 L+₹96,097 (31.1%)Rejected-Finance AT MOSHRA PO KANKRADARA PS KHATRA DIST BANKURA | KANKRADARA | BANKURA | WEST BENGAL | L3 | Rejected-Finance Disquilified |
Tender Value
₹5.1 L
EMD Value
₹10,116
Closing Date
26 Jun 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Office of the Executive Engineer, KCDII, Khatra, Bankura.
Annual Maintenance Repairing Works for All Type of -Quarters B, C, JF, NF SF of Kangsabati Temporary Colony including Civil and mechanical office building of K.C.Sub-division No-V under K.C Division No- II, Khatra during F.Y.2024-25
2024_IWD_694252_1
WBIW/EE/KCD2/eNIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,116
Yes
19 Dec 2024
18 Jun 2024
27 Jun 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 20-Aug-2024 06:11 PM Tender Title: WBIWEEKCD2eNIT-03/2024-25SL1 Tender ID: 2024_IWD_694252_1
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: Annual Maintenance & Repairing Works for All Type of -Quarters ( B, C, JF, NF & SF) of Kangsabati Temporary Colony including Civil and mechanical office building of K.C.Sub-division No-V under K.C Division No- II, Khatra during F.Y.2024-25
Contract No: e-NIT No:- WBIW/EE/KCD2/eNIT-03/2024-25,Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -5091223 505776.00 -38.00 313581.00 Three Lakh Thirteen Thousand Five Hundred and Eighty One
2.00 SUBODH MAHATA (GSTN-19BKFPM7330H1Z0) BID ID -5111636 505776.00 -19.99 404671.00 Four Lakh Four Thousand Six Hundred and Seventy One
3.00 SAI CONSTRUCTION(GSTN-NA)--5091282 505776.00 -38.99 308574.00 Three Lakh Eight Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: SAI CONSTRUCTION(308574.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT-03/2024-25SL1 Tender ID: 2024_IWD_694252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONSTRUCTION 308574.00 L1
2 SHYAMA PRASAD KUNDU 313581.00 L2
3 SUBODH MAHATA 404671.00 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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