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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹70.4 L+₹67,328.02 (0.96%)Rejected-Finance 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹70.8 L+₹1.1 L (1.52%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance L3 |
Tender Value
₹70.1 L
EMD Value
₹1.4 L
Closing Date
7 Jun 2021, 10:00 amClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PAR
Emergency repair of damaged Brick Block pitching at Mouza Sumatinagar damaged by severe cyclonic strome YAAS on 26.05.2021 facing river Muriganga for a length of 400 m under Sagar Irrigation Sub Division under Kakdwip Irrigation Division
2021_IWD_332182_12
WBIW/EE/KIDIVISION/e-SNIT -03(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Sumatinagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.4 L
Yes
7 Mar 2022
3 Jun 2021
7 Jun 2021
3 Jun 2021
7 Jun 2021
3 Jun 2021
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 11-Jun-2021 04:32 PM Tender Title: WBIW/EE/KIDIVISION/e-SNIT -03(e)/2021-22 Sl 12 Tender ID: 2021_IWD_332182_12
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Emergency repair of damaged Brick Block pitching at Mouza- Sumatinagar damaged by severe cyclonic strome YAAS on 26.05.2021 facing river Muriganga for a length of 400 m under Sagar Irrigation Sub Division under Kakdwip Irrigation Division.
Contract No: WBIW/EE/KIDIVISION/e-SNIT-3(e) /2021-2022, Sl no-12.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 7013335.79 1.00 7083469.15 Seventy Lakh Eighty Three Thousand Four Hundred and Sixty Nine
2.00 DEBASIS JANA(GSTN-NA) 7013335.79 -.51 6977567.78 Sixty Nine Lakh Seventy Seven Thousand Five Hundred and Sixty Seven
3.00 M/s ANNAPURNA CONSTRUCTION(GSTN-NA) 7013335.79 .45 7044895.80 Seventy Lakh Fourty Four Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: DEBASIS JANA(6977567.78)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-SNIT -03(e)/2021-22 Sl 12 Tender ID: 2021_IWD_332182_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS JANA 6977567.78 L1
2 M/s ANNAPURNA CONSTRUCTION 7044895.80 L2
3 PANKAJ SAHA AND CO 7083469.15 L3
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