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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC HARINBARI SAGAR SOUTH 24 PARGANAS PIN CODE 743373 | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.8 L+₹75,653.24 (18.6%)Rejected-Finance KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹5.2 L+₹1.1 L (27.4%)Rejected-Finance RABINDRANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹5.6 L+₹1.5 L (37.9%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹6.4 L+₹2.3 L (56.9%)Rejected-Finance BASUDEVBERIA GRAM PANCHAYAT | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹7.0 L
EMD Value
₹14,010
Closing Date
14 Nov 2024, 12:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Irrigation Waterways Directorate Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
Construction of temporary B. P. road from New Bus stand to Irrigation sluice at Kashtala, Kachuberia point under Kakdwip (I) division i.c.w G.S. Mela 2025
2024_IWD_767156_17
WBIW/EE/KIDIVISION/e-NIT- 12 (e)/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,010
Yes
21 Jan 2025
7 Nov 2024
14 Nov 2024
7 Nov 2024
14 Nov 2024
7 Nov 2024
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 23-Nov-2024 07:52 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 12 (e)/2024-25 Sl 17 Tender ID: 2024_IWD_767156_17
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Construction of temporary B. P. road from New Bus stand to Irrigation sluice at Kashtala, Kachuberia point under Kakdwip (I) division i.c.w G.S. Mela 2025
Contract No: WBIW/EE/KIDIVISION/eNIT NO-12(e)/2024-2025,SL-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PINAKI RANJAN DAS (GSTN-19BIAPD7090L1ZO) BID ID -5755463 700493.00 -31.20 481939.18 Four Lakh Eighty One Thousand Nine Hundred and Thirty Nine
2.00 PRADHAN ENTERPRISE (GSTN-19AKSPP7051L1ZA) BID ID -5750703 700493.00 -9.00 637448.63 Six Lakh Thirty Seven Thousand Four Hundred and Fourty Eight
3.00 GANESH JANA (GSTN-NA) BID ID -5755128 700493.00 -19.99 560464.45 Five Lakh Sixty Thousand Four Hundred and Sixty Four
4.00 M/S USHA ENTERPRISE (GSTN-NA) BID ID -5756685 700493.00 -42.00 406285.94 Four Lakh Six Thousand Two Hundred and Eighty Five
5.00 DIPAK DAS (GSTN-NA) BID ID -5757037 700493.00 -26.09 517734.38 Five Lakh Seventeen Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: M/S USHA ENTERPRISE(406285.94)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 12 (e)/2024-25 Sl 17 Tender ID: 2024_IWD_767156_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S USHA ENTERPRISE (BID ID -5756685) 406285.94 L1
2 PINAKI RANJAN DAS (BID ID -5755463) 481939.18 L2
3 DIPAK DAS (BID ID -5757037) 517734.38 L3
4 GANESH JANA (BID ID -5755128) 560464.45 L4
5 PRADHAN ENTERPRISE (BID ID -5750703) 637448.63 L5
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
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