Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.3 LAccepted-AOC VILL GANESHPUR 3RD GHERIUTTAR P O KAKDWIP P S KAKDWIP DIST SOUTH 24 PARGANAS WEST BENGAL PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.3 L+₹1,253.54 (0.04%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance L2 | |
| 3 | L3₹31.7 L+₹32,905.27 (1.05%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹31.3 L
EMD Value
₹62,677
Closing Date
7 Nov 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
Repair of Bituminous Road at Lot 8 In between LCT Jetty And Barnali Sangha Wooden Bridge at mouza Kalinagar, P.S. H.P. Coastal Under Kakdwip Irrigation Division In Connection With Ganga Sagar Mela 2023
2022_IWD_416703_1
WBIW/EE/KIDIVISION/e-NIT -11(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
KAKDWIP
Please refer Tender documents.
5 documents required · 5 mandatory
₹62,677
Yes
22 Nov 2022
21 Oct 2022
9 Nov 2022
21 Oct 2022
7 Nov 2022
21 Oct 2022
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 17-Nov-2022 06:01 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -11(e)/2022-23 Sl 1 Tender ID: 2022_IWD_416703_1
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Repair of Bituminous Road at Lot 8 (In between LCT Jetty And Barnali Sangha Wooden Bridge) at mouza Kalinagar, P.S. H.P. Coastal Under Kakdwip Irrigation Division In Connection With Ganga Sagar Mela 2023
Contract No: WBIW/EE/KIDIVISION/e-NIT NO- 11(e)2022-23, 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. MAA TARA ENTERPRISE(GSTN-19ALFPD8252R1ZG) 3133835.04 -.01 3133521.66 Thirty One Lakh Thirty Three Thousand Five Hundred and Twenty One
2.00 M/S. BABA LOKNATH CONSTRUCTION(GSTN-19ASQPR0444P1ZV) 3133835.04 -.05 3132268.12 Thirty One Lakh Thirty Two Thousand Two Hundred and Sixty Eight
3.00 M/S.RAHUL CONSTRUCTION(GSTN-19AVLPD9599H1ZR) 3133835.04 1.00 3165173.39 Thirty One Lakh Sixty Five Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: M/S. BABA LOKNATH CONSTRUCTION(3132268.12)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -11(e)/2022-23 Sl 1 Tender ID: 2022_IWD_416703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BABA LOKNATH CONSTRUCTION 3132268.12 L1
2 M/S. MAA TARA ENTERPRISE 3133521.66 L2
3 M/S.RAHUL CONSTRUCTION 3165173.39 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .