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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC HARINBARI SAGAR SOUTH 24 PARGANAS PIN CODE 743373 | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.3 L+₹64,230.02 (37.9%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L2₹2.3 L+₹64,230.02 (37.9%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 4 | L3₹2.4 L+₹67,119.06 (39.7%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L3 | Rejected-Finance 3rd lowest | |
| 5 | L4₹2.4 L+₹69,074.27 (40.8%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹2.9 L
EMD Value
₹5,836
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
Protection and Repair of B.P. road for pilgrims inbetween Old Bus stand and L.C.T. Jetty ghat near temporary Panchayet office at Kachuberia point under Kakdwip (I) Division i.c.w G.S. Mela - 2025
2024_IWD_767156_11
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
₹5,836
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 07:39 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 12 (e)/2024-25 Sl 1 Tender ID: 2024_IWD_767156_11
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Protection and Repair of B.P. road for pilgrims inbetween Old Bus stand and L.C.T. Jetty ghat near temporary Panchayet office at 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-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. K. ENTERPRISE (GSTN-19KZTPS0419B1ZX) BID ID -5755469 291822.00 -12.30 255927.89 Two Lakh Fifty Five Thousand Nine Hundred and Twenty Seven
2.00 PRADIP DINGAL (GSTN-19AHIPD4747N1ZU) BID ID -5745697 291822.00 -19.99 233486.78 Two Lakh Thirty Three Thousand Four Hundred and Eighty Six
3.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -5751486 291822.00 -19.00 236375.82 Two Lakh Thirty Six Thousand Three Hundred and Seventy Five
4.00 BASUDEB GHATAK (GSTN-19BDKPG7709N1ZW) BID ID -5752445 291822.00 -7.05 271248.55 Two Lakh Seventy One Thousand Two Hundred and Fourty Eight
5.00 mondal and dasenterprise (GSTN-19AGAPD6779R1ZK) BID ID -5752460 291822.00 -18.33 238331.03 Two Lakh Thirty Eight Thousand Three Hundred and Thirty One
6.00 M/S A C Das and Son (GSTN-19AHPPD1920L1Z6) BID ID -5752777 291822.00 -17.99 239323.22 Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three
7.00 M/S USHA ENTERPRISE (GSTN-NA) BID ID -5756699 291822.00 -42.00 169256.76 One Lakh Sixty Nine Thousand Two Hundred and Fifty Six
8.00 M/S BHUTANATH KARAN & SON (GSTN-NA) BID ID -5752429 291822.00 -19.99 233486.78 Two Lakh Thirty Three Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: M/S USHA ENTERPRISE(169256.76)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 12 (e)/2024-25 Sl 1 Tender ID: 2024_IWD_767156_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S USHA ENTERPRISE (BID ID -5756699) 169256.76 L1
2 M/S BHUTANATH KARAN & SON (BID ID -5752429) 233486.78 L2
3 PRADIP DINGAL (BID ID -5745697) 233486.78 L2
4 SARADA CONSTRUCTION (BID ID -5751486) 236375.82 L3
5 mondal and dasenterprise (BID ID -5752460) 238331.03 L4
6 M/S A C Das and Son (BID ID -5752777) 239323.22 L5
7 S. K. ENTERPRISE (BID ID -5755469) 255927.89 L6
8 BASUDEB GHATAK (BID ID -5752445) 271248.55 L7
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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