Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC VILL P O SAHAPUR P S DASPUR DIST PASCHIM MEDINIPUR | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹3.6 L+₹328.32 (0.09%)Rejected-Finance VILL CHAKSULTAN P O PANCHBERIA DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.7 L+₹3,976.28 (1.09%)Rejected-Finance VILL CHAKSULTAN P O PANCHBERIA DIST PASCHIM MEDINIPUR | CHAKSULTAN | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹3.7 L+₹7,624.24 (2.09%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹3.6 L
EMD Value
₹7,296
Closing Date
22 Sept 2022, 5:30 pmClosed
Executive Engineer
Executive Engineer West Midnapur Division Midnapore, Paschim Medinipur
M/R to slip repair of Right Ex-Zamindary Embankment of Parang river near Mritunjoy Bag house for a length of 80.00metre at mouza- Raikundu,Block- Daspur-I, P.S - Daspur, Dist. Paschim Medinipur
2022_IWD_406878_6
WBIW/EE/WMD/e-NIT-06e/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Ghatal, Paschim Medinipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,296
Yes
21 Oct 2022
15 Sept 2022
23 Sept 2022
15 Sept 2022
22 Sept 2022
15 Sept 2022
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 27-Sep-2022 03:45 PM Tender Title: WBIW/EE/WMD/e-NIT-06e/2022-23, Sl-6 Tender ID: 2022_IWD_406878_6
Tender Inviting Authority: Executive Engineer, West Midnapore Division
Name of Work : “M/R to slip repair of Right Ex-Zamindary Embankment of Parang river near Mritunjoy Bag house for a length of 80.00metre at mouza Raikundu,Block- Daspur-I, P.S - Daspur, Dist. Paschim Medinipur"
Contract No: e-N.I.T No- WBIW/EE/WMD/e-NIT- 06e/2022-23, Sl No:-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANA ENGINEERING CO.(GSTN-19ACNPJ9093P1ZG) 364796.00 2.00 372091.92 Three Lakh Seventy Two Thousand Ninty One
2.00 MS P.K. SAHA AND CO.(GSTN-19AKKPS5134R2Z6) 364796.00 0.00 364796.00 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Six
3.00 SRIKANTA SAU(GSTN-19BATPS2643M2ZR) 364796.00 1.00 368443.96 Three Lakh Sixty Eight Thousand Four Hundred and Fourty Three
4.00 KARTIK CHANDRA SAU(GSTN-19CYEPS1710F1ZI) 364796.00 -.09 364467.68 Three Lakh Sixty Four Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: KARTIK CHANDRA SAU(364467.68)
BOQ Summary Details Tender Title: WBIW/EE/WMD/e-NIT-06e/2022-23, Sl-6 Tender ID: 2022_IWD_406878_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK CHANDRA SAU 364467.68 L1
2 MS P.K. SAHA AND CO. 364796.00 L2
3 SRIKANTA SAU 368443.96 L3
4 JANA ENGINEERING CO. 372091.92 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 .