Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹9,266.52 (7.97%)Rejected-Finance 124 PURBA BARISHA SATYEN PARK 142 SATYEN PARK JOKA 700104 | JOKA | SOUTH 24 PARGANAS | WEST BENGAL | 700104 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹11,777.78 (10.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.3 L+₹11,790.33 (10.1%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹1.3 L
EMD Value
₹2,511
Closing Date
9 Dec 2022, 5:00 pmClosed
SUB-DIVISIONAL OFFICER, SAGAR IRRIGATION SUB-DIV
SAGAR IRRIGATION SUB-DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Supply of Welder and welding Machuine at Benuban Semi- permanent Jetty during G.S. Mela under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with GANGA SAGAR MELA - 2023.
2022_IWD_429434_11
WBIW/SDO/SISDIVISION/e-NIT -02(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
11 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,511
Yes
18 Apr 2023
3 Dec 2022
10 Dec 2022
3 Dec 2022
9 Dec 2022
3 Dec 2022
eProcurement System of Government of West Bengal Created By: KRISHNA GOPAL DAS Created Date/Time: 20-Dec-2022 02:00 PM Tender Title: WBIW/SDO/SISDIVISION/e-NIT -02(e)/2022-23 Sl 11 Tender ID: 2022_IWD_429434_11
Tender Inviting Authority: Sub Divisinal Officer, Sagar Irrigation Sub Division.
Name of Work: Supply of Welder and welding Machuine at Benuban Semi- permanent Jetty during G.S. Mela under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with GANGA SAGAR MELA - 2023.
Contract No:WBIW/SDO/SISDIVISION/NIT -02(e)/2022-23, SL-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANNAPURNA CONSTRUCTION(GSTN-19AAFFA1551P1Z7) 125562.69 -.01 125550.13 One Lakh Twenty Five Thousand Five Hundred and Fifty
2.00 PROMIT CONSTRUCTION PVT. LTD.(GSTN-NA) 125562.69 2.00 128073.94 One Lakh Twenty Eight Thousand Seventy Three
3.00 AZAD CONSTRUCTION.(GSTN-NA) 125562.69 1.99 128061.39 One Lakh Twenty Eight Thousand Sixty One
4.00 DEBASIS JANA(GSTN-NA) 125562.69 -7.39 116283.61 One Lakh Sixteen Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: DEBASIS JANA(116283.61)
BOQ Summary Details Tender Title: WBIW/SDO/SISDIVISION/e-NIT -02(e)/2022-23 Sl 11 Tender ID: 2022_IWD_429434_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS JANA 116283.61 L1
2 ANNAPURNA CONSTRUCTION 125550.13 L2
3 AZAD CONSTRUCTION. 128061.39 L3
4 PROMIT CONSTRUCTION PVT. LTD. 128073.94 L4
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 .