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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC VILL P O NARAYANI ABADH P S SAGAR DIST SOUTH 24 PGS PIN 743377 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.6 L+₹84,344.29 (3.15%)Rejected-Finance DHABLAT LALIPUR | L2 | Rejected-Finance REJECT | |
| 3 | L3₹28.0 L+₹1.2 L (4.60%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹30.3 L+₹3.5 L (13.1%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹35.7 L+₹8.9 L (33.4%)Rejected-Finance 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 | L5 | Rejected-Finance REJECT |
Tender Value
₹35.0 L
EMD Value
₹69,995
Closing Date
1 Nov 2021, 11:00 amClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Repairs of bituminous road from old bus stand to jetty no-5 at Mouza - Kastala of sagar Irrigation Sub-Division under Kakdwip Irrigation division in connection with Ganga sagar mela-2022
2021_IWD_346854_7
WBIW/EE/KIDIVISION/e-NIT -10(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹69,995
Yes
30 Jan 2023
7 Oct 2021
1 Nov 2021
7 Oct 2021
1 Nov 2021
7 Oct 2021
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 08-Nov-2021 05:09 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -10(e)/2021-22 Sl 7 Tender ID: 2021_IWD_346854_7
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Repairs of bituminous road from old bus stand to jetty no-5 at Mouza - Kastala of sagar Irrigation Sub-Division under Kakdwip Irrigation division in connection with Ganga sagar mela-2022
Contract No: WBIW/EE/KIDIVISION/NIT- 10(e)2021-22, Sl -7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP KUMAR MONDAL(GSTN-19AIXPM4786A1ZN) 3499763.12 -23.51 2676968.81 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Sixty Eight
2.00 M/S ANNAPURNA ENTERPRISE(GSTN-19AHGPB0657F1ZM) 3499763.12 -21.10 2761313.10 Twenty Seven Lakh Sixty One Thousand Three Hundred and Thirteen
3.00 M/S. BABA LOKNATH CONSTRUCTION(GSTN-19ASQPR0444P1ZV) 3499763.12 2.00 3569758.38 Thirty Five Lakh Sixty Nine Thousand Seven Hundred and Fifty Eight
4.00 ASSOCIATED CO-OP LAB CONT AND CONST SOCIETY LTD.(GSTN-NA) 3499763.12 -13.52 3026595.15 Thirty Lakh Twenty Six Thousand Five Hundred and Ninty Five
5.00 MS HABIB CONSTRUCTION(GSTN-NA) 3499763.12 -19.99 2800160.47 Twenty Eight Lakh One Hundred and Sixty
Lowest Amount Quoted BY: PRADIP KUMAR MONDAL(2676968.81)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -10(e)/2021-22 Sl 7 Tender ID: 2021_IWD_346854_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR MONDAL 2676968.81 L1
2 M/S ANNAPURNA ENTERPRISE 2761313.10 L2
3 MS HABIB CONSTRUCTION 2800160.47 L3
4 ASSOCIATED CO-OP LAB CONT AND CONST SOCIETY LTD. 3026595.15 L4
5 M/S. BABA LOKNATH CONSTRUCTION 3569758.38 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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