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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC VILL BAKULTALA P O SAGAR SIBPUR P S SAGAR | L1 | Accepted-AOC L1 | |
| 2 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 3 | L2₹10.2 L+₹409.44 (0.04%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-Finance L2 | |
| 4 | L3₹10.2 L+₹614.16 (0.06%)Rejected-Finance 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | L3 | Rejected-Finance L3 |
Tender Value
₹10.2 L
EMD Value
₹20,472
Closing Date
5 Dec 2020, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION,KAKDWIP,SOUTH 24 PGS
Urgent protection of sea side bank of two sides at PR Road No-01 at Mouza-Gangasagar under Sagar (I) Sub-Division of Kakdwip (I) Division in connection with Gnagasagar Mela, 2021.
2020_IWD_305762_1
WBIW/EE/KIDIVISION/e-NIT -13(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
10 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,472
Yes
11 Mar 2021
21 Nov 2020
5 Dec 2020
21 Nov 2020
5 Dec 2020
21 Nov 2020
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 10-Dec-2020 02:18 PM Tender Title: e-NIT -13(e)/2020-21, SL-1 Tender ID: 2020_IWD_305762_1
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Urgent protection of sea side bank of two sides at PR Road No-01 at Mouza-Gangasagar under Sagar (I) Sub-Division of Kakdwip (I) Division in connection with Gnagasagar Mela, 2021.
Contract No: WBIW/EE/KIDIVISION/NIT NO-13(e)/2020-21,SL-01.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. NIRMAL KUMAR MONDAL(GSTN-19AEZPM1406K1ZY) 1023603.16 -.09 1022681.92 Ten Lakh Twenty Two Thousand Six Hundred and Eighty One
2.00 Ms DAS AND CO(GSTN-19AHLPD7143B1ZK) 1023603.16 -.05 1023091.36 Ten Lakh Twenty Three Thousand Ninty One
3.00 SUMITRA ENTERPRISE(GSTN-19AHPPD6474M1ZL) 1023603.16 -.09 1022681.92 Ten Lakh Twenty Two Thousand Six Hundred and Eighty One
4.00 M/s ANNAPURNA CONSTRUCTION(GSTN-NA) 1023603.16 -.03 1023296.08 Ten Lakh Twenty Three Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: M/S. NIRMAL KUMAR MONDAL,SUMITRA ENTERPRISE(1022681.92)
BOQ Summary Details Tender Title: e-NIT -13(e)/2020-21, SL-1 Tender ID: 2020_IWD_305762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NIRMAL KUMAR MONDAL 1022681.92 L1
2 SUMITRA ENTERPRISE 1022681.92 L1
3 Ms DAS AND CO 1023091.36 L2
4 M/s ANNAPURNA CONSTRUCTION 1023296.08 L3
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