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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest bidder | |
| 2 | L2₹10.7 L+₹2.1 L (25.0%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹11.3 L+₹2.7 L (31.2%)Rejected-Finance VILL P O P S BASANTI DIST SOUTH 24 PARGANAS PIN 743312 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743312 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Credential mismatch | |
| 5 | Rejected-Technical | - | Rejected-Technical Insufficient Credential |
Tender Value
₹10.7 L
EMD Value
₹21,491
Closing Date
25 Jan 2021, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
M/R to S/E in diff location at M/Dakshin Joykrishnapur, Mahabatnagar, Nandakumarpur and minor anti-erosion work under Mahabatnagar (I) Section of Raidighi (I) Sub-Division of Joynagar (I) Division.
2021_IWD_313904_10
WBIW/EE/JOY/NIT-14(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi (I) Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,491
Yes
11 Feb 2021
11 Jan 2021
27 Jan 2021
11 Jan 2021
25 Jan 2021
11 Jan 2021
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 03-Feb-2021 02:21 PM Tender Title: WBIW/EE/JOY/NIT-14(e)/20-21/10 Tender ID: 2021_IWD_313904_10
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : "M/R to Sundarban Embankment for the length of 550.00m in different location at Mouza - Dakshin Joykrishnapur left bank of river Sutarbag,Mouza-Mahabatnagar left bank of river Mridangabhanga, Mouza- Nandakumarpur left bank of river Mridangabhanga and minor anti-erosion work under Mahabatnagar (I) Section of Raidighi (I) Sub-Division of Joynagar (I) Division."
Contract No : WBIW/EE/JOY/NIT-14(e)/2020-21 Sl.-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP DEBNATH(GSTN-19ADSPD8666N1ZI) 1074564.00 4.99 1128185.00 Eleven Lakh Twenty Eight Thousand One Hundred and Eighty Five
2.00 MAA KALI ENTERPRISE(GSTN-19AFAPA7210H1ZY) 1074564.00 0.00 1074564.00 Ten Lakh Seventy Four Thousand Five Hundred and Sixty Four
3.00 BALAI KUMAR DAS(GSTN-NA) 1074564.00 -19.99 859759.00 Eight Lakh Fifty Nine Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: BALAI KUMAR DAS(859759.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-14(e)/20-21/10 Tender ID: 2021_IWD_313904_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAI KUMAR DAS 859759.00 L1
2 MAA KALI ENTERPRISE 1074564.00 L2
3 PRADIP DEBNATH 1128185.00 L3
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