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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹1.6 L (24.3%)Rejected-Finance VILL MANASADWIP P O KHASMAHAL P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.5 L+₹1.7 L (25.9%)Rejected-Finance DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.7 L+₹2.0 L (29.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.8 L+₹4.1 L (60.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.9 L
EMD Value
₹21,760
Closing Date
4 Nov 2020, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Repair to temporary wooden Jetty no-05 at Chemaguri Bazar under Sagar Irrigation Sub-division of Kakdwip Irrigation Division in connection with Ganga Sagar Mela-2021.
2020_IWD_302304_2
WBIW/EE/KIDIVISION/e-NIT -10(e)/2020-21
Open Tender
Electrical Work/ Equipment
Percentage
20 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,760
Yes
24 Jun 2021
17 Oct 2020
4 Nov 2020
17 Oct 2020
4 Nov 2020
17 Oct 2020
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 11-Nov-2020 02:26 PM Tender Title: e-NIT-10e/2020-21,SL NO-2 Tender ID: 2020_IWD_302304_2
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Repair to temporary wooden Jetty no-05 at Chemaguri Bazar under Sagar Irrigation Sub-division of Kakdwip Irrigation Division in connection with Ganga Sagar Mela-2021.
Contract No: WBIW/EE/KIDIVISION/NIT NO-10(e)/2020-21,SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R. D. CONSTRUCTION(GSTN-NA) 1087986.14 -22.00 848629.19 Eight Lakh Fourty Eight Thousand Six Hundred and Twenty Nine
2.00 M/S RABIN CON(GSTN-NA) 1087986.14 -23.00 837749.33 Eight Lakh Thirty Seven Thousand Seven Hundred and Fourty Nine
3.00 M/S. BABA LOKNATH CONSTRUCTION(GSTN-NA) 1087986.14 1.10 1099953.99 Ten Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
4.00 M/S ANNADA CONSTRUCTION(GSTN-NA) 1087986.14 -19.99 870497.71 Eight Lakh Seventy Thousand Four Hundred and Ninty Seven
5.00 DEBASIS JANA(GSTN-NA) 1087986.14 -38.03 674225.01 Six Lakh Seventy Four Thousand Two Hundred and Twenty Five
6.00 BABUL CHANDRA DEY(GSTN-NA) 1087986.14 -.61 1081349.42 Ten Lakh Eighty One Thousand Three Hundred and Fourty Nine
7.00 M/S. RAY ENTERPRISE(GSTN-NA) 1087986.14 -.25 1085266.17 Ten Lakh Eighty Five Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: DEBASIS JANA(674225.01)
BOQ Summary Details Tender Title: e-NIT-10e/2020-21,SL NO-2 Tender ID: 2020_IWD_302304_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS JANA 674225.01 L1
2 M/S RABIN CON 837749.33 L2
3 M/S R. D. CONSTRUCTION 848629.19 L3
4 M/S ANNADA CONSTRUCTION 870497.71 L4
5 BABUL CHANDRA DEY 1081349.42 L5
6 M/S. RAY ENTERPRISE 1085266.17 L6
7 M/S. BABA LOKNATH CONSTRUCTION 1099953.99 L7
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