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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹1.5 L (24.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹1.6 L (26.2%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.8 L+₹1.6 L (26.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹7.7 L
EMD Value
₹15,319
Closing Date
25 May 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
Urgent repair to sdamaged undarban embankment from ch. 10.200 Km. to ch. 10.358 Km. for a length of 158.00 M, along right bank of river-Muriganga at Mouza-Sumatinagar under Sagar I Sub-Division of Kakdwip I Division. 2nd call of WBIW/EE/KIDIVIS
2021_IWD_331434_14
WBIW/EE/KIDIVISION/e-NIT -02(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
14 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,319
Yes
23 Feb 2022
18 May 2021
27 May 2021
18 May 2021
25 May 2021
18 May 2021
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 29-Jun-2021 08:16 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 02(e)/2021-22, SL-14 Tender ID: 2021_IWD_331434_14
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Urgent repair to sdamaged undarban embankment from ch. 10.200 Km. to ch. 10.358 Km. for a length of 158.00 M, along right bank of river-Muriganga at Mouza-Sumatinagar under Sagar (I) Sub-Division of Kakdwip (I) Division.( 2nd call of WBIW/EE/KIDIVISION/e-NIT NO-19(e)/2020-21, SL-10.) .
Contract No: WBIW/EE/KIDIVISION/e-NIT NO-02(e)/2021-22, SL-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAUL AND CO(GSTN-19AQTPP3293M1ZR) 765956.06 1.00 773615.62 Seven Lakh Seventy Three Thousand Six Hundred and Fifteen
2.00 RAHUL PATRA(GSTN-19BMRPP3934J1ZA) 765956.06 1.20 775147.53 Seven Lakh Seventy Five Thousand One Hundred and Fourty Seven
3.00 DEBASIS JANA(GSTN-NA) 765956.06 -.11 765113.51 Seven Lakh Sixty Five Thousand One Hundred and Thirteen
4.00 SINGHA R M CONSTRUCTION(GSTN-NA) 765956.06 -19.99 612841.44 Six Lakh Tweleve Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: SINGHA R M CONSTRUCTION(612841.44)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 02(e)/2021-22, SL-14 Tender ID: 2021_IWD_331434_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA R M CONSTRUCTION 612841.44 L1
2 DEBASIS JANA 765113.51 L2
3 M/S PAUL AND CO 773615.62 L3
4 RAHUL PATRA 775147.53 L4
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