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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC VILL GANESHPUR 3RD GHERIUTTAR P O KAKDWIP P S KAKDWIP DIST SOUTH 24 PARGANAS WEST BENGAL PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 Cr+₹5,495 (0.03%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹1.9 Cr+₹5,495 (0.03%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.9 Cr+₹2.9 L (1.55%)Rejected-Finance | ₹1.9 Cr+₹2.9 L (1.55%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
13 Apr 2020, 5:00 pmClosed
SE EC
Office of the Superintending Engineer Eastern Circle Postal Address - Jalasampad Bhawan, 8th Floor, Salt Lake, Kolkata-700091
Construction of sluice over Kalnagini branch khal at Refugee Colony within Mouza - Akshoynagar, P.S. Block - Kakdwip, Dist. - South 24 Parganas
2020_IWD_280793_13
WBIW/SE/EC/NIT-19(e)/2019-20
Open Tender
CIVIL WORKS
Percentage
240 days
Mouza - Akshoynagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.7 L
Yes
5 Mar 2021
20 Mar 2020
16 Apr 2020
20 Mar 2020
13 Apr 2020
20 Mar 2020
eProcurement System of Government of West Bengal Created By: ABHIJIT GANGOPADHYAY Created Date/Time: 04-Feb-2021 02:28 PM Tender Title: WBIW/SE/EC/NIT-19(e)/2019-20/ SL-13 Tender ID: 2020_IWD_280793_13
Tender Inviting Authority : Superintending Engineer, Eastern Circle, I. & W. Directorate, Govt. of West Bengal. Tender Accepting Authority : Superintending Engineer, Eastern Circle, I. & W. Directorate, Govt. of West Bengal.
Name of Work : Construction of sluice over Kalnagini branch khal at Refugee Colony within Mouza - Akshoynagar, P.S. & Block - Kakdwip, Dist. - South 24 Parganas.
Contract No: e-NIT No. WBIW/SE/EC/NIT-19(e)/2019-20 (Serial No.- 13) [1stTender]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. GIRI & CO.(GSTN-NA) 18316679.00 4.55 19150087.89 One Crore Ninty One Lakh Fifty Thousand Eighty Seven
2.00 M/S. BABA LOKNATH CONSTRUCTION(GSTN-NA) 18316679.00 2.95 18857021.03 One Crore Eighty Eight Lakh Fifty Seven Thousand Twenty One
3.00 M/S. MAA TARA ENTERPRISE(GSTN-NA) 18316679.00 2.98 18862516.03 One Crore Eighty Eight Lakh Sixty Two Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: M/S. BABA LOKNATH CONSTRUCTION(18857021.03)
BOQ Summary Details Tender Title: WBIW/SE/EC/NIT-19(e)/2019-20/ SL-13 Tender ID: 2020_IWD_280793_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BABA LOKNATH CONSTRUCTION 18857021.03 L1
2 M/S. MAA TARA ENTERPRISE 18862516.03 L2
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