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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹89,636.42 (25.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹1.7 L (47.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.5 L+₹2.0 L (56.5%)Rejected-Finance 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.5 L+₹2.0 L (56.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.5 L
EMD Value
₹11,094
Closing Date
29 Nov 2019, 5:00 pmClosed
EXECUTIVE ENGINEER,KAKDWIP IRRIGATION DIVISION
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION, KAKDWIP IRRIGATION COLONY, KAKDWIP, SOUTH 24 PARGANAS.
Repair of brick Paved Road from Rail Line to NH-117 at Mouza Narayanpur under Kakdwip Irrigation Sub-Division of Kakdwip Irrigation Division in Connection with Gangasagar Mela-2020.
2019_IWD_254655_1
N.I.T. No. WBIW/EE/KID/NIT-14e/2019-20
Open Tender
CIVIL WORKS
Percentage
20 days
NARAYANPUR, KAKDWIP
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,094
Yes
6 Jan 2020
22 Nov 2019
29 Nov 2019
22 Nov 2019
29 Nov 2019
22 Nov 2019
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 05-Dec-2019 12:27 PM Tender Title: WBIW/EE/KID/NIT- 14(e)/2019-20,SL NO 1 Tender ID: 2019_IWD_254655_1
Tender Inviting Authority:Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Repair of brick Paved Road from Rail Line to NH-117 at Mouza Narayanpur under Kakdwip Irrigation Sub-Division of Kakdwip Irrigation Division in Connection with Gangasagar Mela-2020.
Contract No: WBIW/EE/KID/NIT NO-14(e)/2019-20,SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S UNITED CONSTRUCTION 554680.87 -5.67 523230.46 Five Lakh Twenty Three Thousand Two Hundred and Thirty
2.00 M/s D. B. ENTERPRISE 554680.87 -.03 554514.47 Five Lakh Fifty Four Thousand Five Hundred and Fourteen
3.00 M/s ANNAPURNA CONSTRUCTION 554680.87 -.09 554181.66 Five Lakh Fifty Four Thousand One Hundred and Eighty One
4.00 M/S SIDDHIDATA ENTERPRISE. 554680.87 -.06 554348.06 Five Lakh Fifty Four Thousand Three Hundred and Fourty Eight
5.00 DHIRENDRA NATH SAHOO 554680.87 -19.99 443800.16 Four Lakh Fourty Three Thousand Eight Hundred
6.00 UJJWAL ENTERPRISE 554680.87 -36.15 354163.74 Three Lakh Fifty Four Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: UJJWAL ENTERPRISE(354163.74)
BOQ Summary Details Tender Title: WBIW/EE/KID/NIT- 14(e)/2019-20,SL NO 1 Tender ID: 2019_IWD_254655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJWAL ENTERPRISE 354163.74 L1
2 DHIRENDRA NATH SAHOO 443800.16 L2
3 M S UNITED CONSTRUCTION 523230.46 L3
4 M/s ANNAPURNA CONSTRUCTION 554181.66 L4
5 M/S SIDDHIDATA ENTERPRISE. 554348.06 L5
6 M/s D. B. ENTERPRISE 554514.47 L6
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