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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC VILL SHIBPUR PO DHABLAT SHIBPUR PS GANGASAGAR COASTAL DIST SOUTH 24 PARGANAS PIN 743373 | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹8.3 L+₹33,884.40 (4.23%)Rejected-Finance PREMISES NO 60 A 330 VILL CHHATINA KANDI PIRTALA P O KANDI P S KANDI DIST MURSHIDABAD PIN 742137 | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹8.8 L+₹82,469.42 (10.3%)Rejected-Finance CHHATINA KANDI P S KANDI DIST MURSHIDABAD | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹9.8 L+₹1.8 L (22.9%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹10.4 L
EMD Value
₹20,852
Closing Date
27 Mar 2024, 12:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
M/R to Damage Sundarban Embankment in between land of Sukesh Roy to land of Ram Roy for a length of 100 mtr facing river hooghly in mouza- Sapkhali
2024_IWD_683974_1
WBIW/EE/KIDIVISION/e-NIT- 30 (e) /2023-24
Open Tender
CIVIL WORKS
Percentage
14 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,852
Yes
6 Jan 2025
13 Mar 2024
27 Mar 2024
13 Mar 2024
27 Mar 2024
13 Mar 2024
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 08-Apr-2024 04:04 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 30 (e)/2023-24 Sl 1 Tender ID: 2024_IWD_683974_1
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: M/R to Damage Sundarban Embankment in between land of Sukesh Roy to land of Ram Roy for a length of 100 mtr facing river hooghly in mouza- Sapkhali, Block-Sagar, under Sagar (I) Sub Division of Kakdwip (I) Division.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-30(e)/2023-24,SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDIRA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCITTY LTD. (GSTN-19AAAJI0134K1ZC) BID ID -5031430 1042597.020 -15.330 882766.897 Eight Lakh Eighty Two Thousand Seven Hundred and Sixty Six
2.00 M/S AJAY PRAMANIK (GSTN-19CLQPP3512D1ZZ) BID ID -5040800 1042597.020 -23.240 800297.473 Eight Lakh Two Hundred and Ninty Seven
3.00 MALAY JANA(GSTN-NA)--5040969 1042597.020 -5.690 983273.250 Nine Lakh Eighty Three Thousand Two Hundred and Seventy Three
4.00 FIROJ CONSTRUCTION(GSTN-NA)--5018256 1042597.020 -19.990 834181.876 Eight Lakh Thirty Four Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: M/S AJAY PRAMANIK(800297.473)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 30 (e)/2023-24 Sl 1 Tender ID: 2024_IWD_683974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY PRAMANIK 800297.473 L1
2 FIROJ CONSTRUCTION 834181.876 L2
3 INDIRA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCITTY LTD. 882766.897 L3
4 MALAY JANA 983273.250 L4
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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