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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC L1 | |
| 2 | L2₹33.6 L+₹671.13 (0.02%)Rejected-Finance SECH ABASAN FF BLOCK SALT LAKE SECTOR III KOLKATA 700106 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700106 | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.6 L+₹1,342.27 (0.04%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.9 L+₹34,563.41 (1.03%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹33.6 L
EMD Value
₹67,113
Closing Date
19 May 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PGS
Flood Protection and Mitigation Work for reducing vulnerability of area due to damage of sundarban embankment affected during Full Moon Kotal from 17.04.2022 to 19.04.2022 from Ch.11.800 km. to Ch. 12.150 km for a length of 350 m. at Mouza - Baliara
2022_IWD_378994_2
WBIW/EE/KIDIVISION/e-NIT -02(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
21 days
MOUSUNI
Please refer Tender documents.
5 documents required · 5 mandatory
₹67,113
Yes
8 Jun 2022
5 May 2022
20 May 2022
5 May 2022
19 May 2022
5 May 2022
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 25-May-2022 07:37 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 02(e)/2022-23 SL-2 Tender ID: 2022_IWD_378994_2
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Flood Protection & Mitigation Work for reducing vulnerability of area due to damage of sundarban embankment affected during Full Moon Kotal from 17.04.2022 to 19.04.2022 from Ch.11.800 km. to Ch. 12.150 km for a length of 350 m. at Mouza - Baliara facing river Chenargang within Block- Namkhana under Mousuni Irrigation Sub Division of Kakdwip Irrigation Division.
Contract No:WBIW/EE/KIDIVISION/NIT -02(e)/2022-23, SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M.D. CONSTRUCTION.(GSTN-19AQWPD6408R1ZV) 3355670.63 .01 3356006.20 Thirty Three Lakh Fifty Six Thousand Six
2.00 MAITY ENTERPRISE(GSTN-19CVAPM2753B1ZT) 3355670.63 -.03 3354663.93 Thirty Three Lakh Fifty Four Thousand Six Hundred and Sixty Three
3.00 M/S. PURABI CONSTRUCTION(GSTN-19AAIFP7818F1ZW) 3355670.63 1.00 3389227.34 Thirty Three Lakh Eighty Nine Thousand Two Hundred and Twenty Seven
4.00 M/S M.K.D. CONSTRUCTION.(GSTN-NA) 3355670.63 -.01 3355335.06 Thirty Three Lakh Fifty Five Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: MAITY ENTERPRISE(3354663.93)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 02(e)/2022-23 SL-2 Tender ID: 2022_IWD_378994_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ENTERPRISE 3354663.93 L1
2 M/S M.K.D. CONSTRUCTION. 3355335.06 L2
3 M/S M.D. CONSTRUCTION. 3356006.20 L3
4 M/S. PURABI CONSTRUCTION 3389227.34 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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