Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹5.0 L+₹43,176.24 (9.46%)Rejected-Finance | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹5.0 L+₹43,426.10 (9.52%)Rejected-Finance | L3 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹5.0 L
EMD Value
₹9,995
Closing Date
12 Sept 2024, 5:30 pmClosed
EXECUTIVE ENGINEER KKB PROJECT DIVISION
KKB PROJECT DIVISION TEMATHANI SABANG 721166
Urgent repair of damaged Moorum Inspection Path due to incessant rainfall from 21.08.2024 to 25.08.2024 in between Begberia Sluice to Bhua Bridge over Left Embankment of River Kapaleswari Length 480m at Mouza-Parasurampur in Block Sabang
2024_IWD_744982_4
WBIW/EE/KKBPD/e-NIT-06/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
KKB PROJECT DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,995
Yes
15 Nov 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
12 Sept 2024
7 Sept 2024
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 19-Sep-2024 10:44 PM Tender Title: WBIW/EE/KKBPD/e-NIT-06/2024-25 SL 04 Tender ID: 2024_IWD_744982_4
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Urgent repair of damaged Moorum Inspection Path due to incessant rainfall from 21.08.2024 to 25.08.2024 in between Begberia Sluice to Bhua Bridge over Left Embankment of River Kapaleswari (Length-480m) at Mouza-Parasurampur,GP-8 No. Sabang, in Block & PS-Sabang & Dist. Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT- 06 / 2024-25, Sl-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHOKAN CHANDRA MAITI (GSTN-19CDGPM3425C1ZR) BID ID -5556446 499725.000 -0.000 499725.000 Four Lakh Ninty Nine Thousand Seven Hundred and Twenty Five
2.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -5556362 499725.000 -8.690 456298.898 Four Lakh Fifty Six Thousand Two Hundred and Ninty Eight
3.00 SUVENDU SANTRA (GSTN-NA) BID ID -5556470 499725.000 -0.050 499475.138 Four Lakh Ninty Nine Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: Srinibush Ghorai(456298.898)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-06/2024-25 SL 04 Tender ID: 2024_IWD_744982_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srinibush Ghorai (BID ID -5556362) 456298.898 L1
2 SUVENDU SANTRA (BID ID -5556470) 499475.138 L2
3 KHOKAN CHANDRA MAITI (BID ID -5556446) 499725.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .