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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹6.8 L+₹10,770 (1.60%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹7.0 L+₹23,916 (3.55%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹7.4 L+₹71,351 (10.6%)Rejected-Finance BOOTH NO 111 PROPOSAL SERIAL NO 4 WITHIN 147 SONARPUR DAKSHIN A C | PURBA BARDHAMAN | WEST BENGAL | 712134 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹7.4 L+₹71,431 (10.6%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹7.9 L
EMD Value
₹15,838
Closing Date
22 Feb 2021, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
M/R to Kultala Irrigation Sub-Division Office at Raidighi Irrigation Campus under joynagar Irrigation Division (2nd Call)
2021_IWD_326515_20
WBIW/EE/JOY/NIT-18(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi Irrigation Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,838
Yes
6 May 2021
15 Feb 2021
24 Feb 2021
15 Feb 2021
22 Feb 2021
15 Feb 2021
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 30-Apr-2021 05:23 PM Tender Title: WBIW/EE/JOY/NIT-18(e)/2020-21 sl no-20 Tender ID: 2021_IWD_326515_20
Tender Inviting Authority: Executive Engineer-II, Joynagar Irrigation Division, Baruipur, South 24 Parganas.
Name of Work: Maintenance & repair to Kultala Irrigation Sub-Division Office at Raidighi Irrigation campus under Joynagar Irrigation Division.(2nd Call to original e-NIT No.- WBIW/EE/JOY/NIT-15(e)/2020-21, Sl-11)
Contract No: WBIW/EE/JOY/NIT-18(e)/2020-21 Sl.-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.BOKSA AND CO(GSTN-19AFGPM8544J1ZW) 791909.00 -6.00 744394.00 Seven Lakh Fourty Four Thousand Three Hundred and Ninty Four
2.00 UMIR ALI MOLLA(GSTN-19AILPM8391H1ZK) 791909.00 -13.65 683813.00 Six Lakh Eighty Three Thousand Eight Hundred and Thirteen
3.00 M/S A.S.ENTERPRISE(GSTN-NA) 791909.00 -15.01 673043.00 Six Lakh Seventy Three Thousand Fourty Three
4.00 MONDAL CONSTRUCTION(GSTN-NA) 791909.00 -11.99 696959.00 Six Lakh Ninty Six Thousand Nine Hundred and Fifty Nine
5.00 KRISHNA SHANKAR CHAKRABORTY(GSTN-NA) 791909.00 -5.99 744474.00 Seven Lakh Fourty Four Thousand Four Hundred and Seventy Four
6.00 S K ENTERPRISE(GSTN-NA) 791909.00 -4.99 752393.00 Seven Lakh Fifty Two Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/S A.S.ENTERPRISE(673043.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-18(e)/2020-21 sl no-20 Tender ID: 2021_IWD_326515_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.S.ENTERPRISE 673043.00 L1
2 UMIR ALI MOLLA 683813.00 L2
3 MONDAL CONSTRUCTION 696959.00 L3
4 K.BOKSA AND CO 744394.00 L4
5 KRISHNA SHANKAR CHAKRABORTY 744474.00 L5
6 S K ENTERPRISE 752393.00 L6
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