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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC VILL PURUSATTAMPUR P O MANASADWIP P S GANGASAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹13,698 (6.78%)Rejected-Finance VILL GANGADHARBAR PO PIRIJKHANBAR DIST PURBA MEDINIPUR PIN 721422 | PIRIJKHANBAR | PURBA MEDINIPUR | WEST BENGAL | 721422 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹65,065 (32.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.7 L+₹72,290.81 (35.8%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.0 L+₹93,830.77 (46.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 L
EMD Value
₹6,849
Closing Date
27 Dec 2022, 5:00 pmClosed
SUB-DIVISIONAL OFFICER, SAGAR IRRIGATION SUB-DIV
SAGAR IRRIGATION SUB-DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Maintenance and operation of 3 Nos Wooden Jetty at Chemaguri point under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with Gangasagar Mela 2023, , 2nd call of e-N.I.T No - WBIW/SDO/SISDIVISION/e-NIT- 01e/2022-23 of Sa
2022_IWD_435191_3
WBIW/SDO/SISDIVISION/e-NIT -03(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
10 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,849
Yes
18 Apr 2023
20 Dec 2022
27 Dec 2022
20 Dec 2022
27 Dec 2022
20 Dec 2022
eProcurement System of Government of West Bengal Created By: KRISHNA GOPAL DAS Created Date/Time: 02-Jan-2023 10:46 AM Tender Title: WBIW/SDO/SISDIVISION/e-NIT -03(e)/2022-23 Sl 3 Tender ID: 2022_IWD_435191_3
Tender Inviting Authority: Sub Divisinal Officer, Sagar Irrigation Sub Division.
Name of Work:Maintenance and operation of 3 Nos Wooden Jetty at Chemaguri point under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with Gangasagar Mela 2023, , 2nd call of e-N.I.T No - WBIW/SDO/SISDIVISION/e-NIT- 01(e)/2022-23 of Sagar (I) Sub-Division, Sl 6.
Contract No:WBIW/SDO/SISDIVISION/NIT -03(e)/2022-23, SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIPLAB MAITY(GSTN-19COMPM8627L1Z0) 342447.65 -1.00 339023.17 Three Lakh Thirty Nine Thousand Twenty Three
2.00 M/S. S.R. CONSTRUCTION(GSTN-19AWWPB1302Q1Z4) 342447.65 -2.00 335598.70 Three Lakh Thirty Five Thousand Five Hundred and Ninty Eight
3.00 M/S MONDAL ENTERPRISE(GSTN-19AIQPM2923AIZB) 342447.65 -19.89 274334.81 Two Lakh Seventy Four Thousand Three Hundred and Thirty Four
4.00 DEBASIS JANA(GSTN-NA) 342447.65 -19.99 273992.36 Two Lakh Seventy Three Thousand Nine Hundred and Ninty Two
5.00 TAPAN SAHOO(GSTN-NA) 342447.65 -19.99 273992.36 Two Lakh Seventy Three Thousand Nine Hundred and Ninty Two
6.00 SUMAN MAITI(GSTN-NA) 342447.65 -19.99 273992.36 Two Lakh Seventy Three Thousand Nine Hundred and Ninty Two
7.00 RUMA KAYAL(GSTN-NA) 342447.65 -13.60 295874.77 Two Lakh Ninty Five Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: SUMAN MAITI,DEBASIS JANA,TAPAN SAHOO(273992.36)
BOQ Summary Details Tender Title: WBIW/SDO/SISDIVISION/e-NIT -03(e)/2022-23 Sl 3 Tender ID: 2022_IWD_435191_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN MAITI 273992.36 L1
2 TAPAN SAHOO 273992.36 L1
3 DEBASIS JANA 273992.36 L1
4 M/S MONDAL ENTERPRISE 274334.81 L2
5 RUMA KAYAL 295874.77 L3
6 M/S. S.R. CONSTRUCTION 335598.70 L4
7 BIPLAB MAITY 339023.17 L5
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
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