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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC VILL DAKSHIN GOBINDAPUR P O P S KAKDWP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹1,600.23 (0.76%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹2,042.40 (0.97%)Rejected-Finance VILL BIDYANAGAR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,211
Closing Date
12 Oct 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Repair and Upgradation of Wooden Bridge at Bazbarantala at Mouza-Kalinagar,G.P.-Ramkrishna,Block-Kakdwip under Kakdwip Irrigation Sub-Division of Kakdwip Irrigation Division in connection with G.S Mela-2023.
2022_IWD_411901_5
WBIW/EE/KIDIVISION/e-NIT -08(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
10 days
KAKDWIP
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,211
Yes
22 Nov 2022
29 Sept 2022
13 Oct 2022
29 Sept 2022
12 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 19-Oct-2022 04:53 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -08(e)/2022-23 Sl 5 Tender ID: 2022_IWD_411901_5
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Repair and Upgradation of Wooden Bridge at Bazbarantala at Mouza-Kalinagar,G.P.-Ramkrishna,Block-Kakdwip under Kakdwip Irrigation Sub-Division of Kakdwip Irrigation Division in connection with G.S Mela-2023.
Contract No: WBIW/EE/KIDIVISION/eNIT -8(e)/2022-23, Sl-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.B. CONSTRUCTION(GSTN-19BZCPS7658J1ZJ) 210555.83 .96 212577.17 Two Lakh Tweleve Thousand Five Hundred and Seventy Seven
2.00 SANATAN DAS(GSTN-19AJCPD3489PIZM) 210555.83 -.01 210534.77 Two Lakh Ten Thousand Five Hundred and Thirty Four
3.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 210555.83 .75 212135.00 Two Lakh Tweleve Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: SANATAN DAS(210534.77)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -08(e)/2022-23 Sl 5 Tender ID: 2022_IWD_411901_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANATAN DAS 210534.77 L1
2 PANKAJ SAHA AND CO 212135.00 L2
3 S.B. CONSTRUCTION 212577.17 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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