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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.7 L+₹37,449.60 (1.09%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance L2 | |
| 3 | L2₹34.7 L+₹37,449.60 (1.09%)Rejected-Finance VILL BIDYANAGAR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance L2 |
Tender Value
₹34.4 L
EMD Value
₹68,715
Closing Date
29 Aug 2020, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
Immediate repair to sundarban embankment from .Ch. 16.600km. to Ch. 17.082Km.affected during kotal 19.8.2020 to 21.8.2020 syncronised with easterly wind for a length of 88.00 M, along right bank of river-Muriganga at Mouza-Bankimnagar under Sagar
2020_IWD_294137_19
WBIW/EE/KIDIVISION/e-SNIT -02(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
15 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹68,715
Yes
31 Aug 2020
27 Aug 2020
29 Aug 2020
27 Aug 2020
29 Aug 2020
27 Aug 2020
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 31-Aug-2020 02:05 PM Tender Title: SNIT- 02(e)/2020-21, SL NO 19 Tender ID: 2020_IWD_294137_19
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work:Immediate repair to sundarban embankment from .(Ch. 16.600km. to Ch. 17.082Km).affected during kotal 19.8.2020 to 21.8.2020 syncronised with easterly wind for a length of 88.00 M, along right bank of river-Muriganga at Mouza-Bankimnagar under Sagar (I) Sub-Division of Kakdwip (I) Division.
Contract No: WBIW/EE/KIDIVISION/e-SNIT- 02(e)/2020-21, Sl -19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS JANA 3435743.36 -.09 3432651.19 Thirty Four Lakh Thirty Two Thousand Six Hundred and Fifty One
2.00 S.B. CONSTRUCTION 3435743.36 1.00 3470100.79 Thirty Four Lakh Seventy Thousand One Hundred
3.00 PANKAJ SAHA AND CO 3435743.36 1.00 3470100.79 Thirty Four Lakh Seventy Thousand One Hundred
Lowest Amount Quoted BY: DEBASIS JANA(3432651.19)
BOQ Summary Details Tender Title: SNIT- 02(e)/2020-21, SL NO 19 Tender ID: 2020_IWD_294137_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS JANA 3432651.19 L1
2 PANKAJ SAHA AND CO 3470100.79 L2
3 S.B. CONSTRUCTION 3470100.79 L2
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