Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹28,498.92 (7.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹30,694.52 (7.60%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.4 L+₹32,890.13 (8.14%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.4 L
EMD Value
₹8,782
Closing Date
9 Dec 2022, 5:00 pmClosed
SUB-DIVISIONAL OFFICER, SAGAR IRRIGATION SUB-DIV
SAGAR IRRIGATION SUB-DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Dismantaling, Plastering, and Minor repairing and Maintenanace of Chemaguri Camp Office under Sagar Irrigation Sub-Division in P.S. Sagar, Dist south 24 Parganas under Kakdwip Irrigation Division in connection with Gangasagar Mela-2023.
2022_IWD_429434_16
WBIW/SDO/SISDIVISION/e-NIT -02(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
10 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,782
Yes
18 Apr 2023
3 Dec 2022
10 Dec 2022
3 Dec 2022
9 Dec 2022
3 Dec 2022
eProcurement System of Government of West Bengal Created By: KRISHNA GOPAL DAS Created Date/Time: 20-Dec-2022 02:10 PM Tender Title: WBIW/SDO/SISDIVISION/e-NIT -02(e)/2022-23 Sl 16 Tender ID: 2022_IWD_429434_16
Tender Inviting Authority: Sub Divisinal Officer, Sagar Irrigation Sub Division.
Name of Work: Dismantaling, Plastering, and Minor repairing and Maintenanace of Chemaguri Camp Office under Sagar Irrigation Sub-Division in P.S. Sagar, Dist south 24 Parganas under Kakdwip Irrigation Division in connection with Gangasagar Mela-2023.
Contract No:WBIW/SDO/SISDIVISION/NIT -02(e)/2022-23, SL-16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIPLAB MAITY(GSTN-19COMPM8627L1Z0) 439120.52 -1.00 434729.31 Four Lakh Thirty Four Thousand Seven Hundred and Twenty Nine
2.00 DEBASISH GIRI(GSTN-NA) 439120.52 -.50 436924.92 Four Lakh Thirty Six Thousand Nine Hundred and Twenty Four
3.00 DEBASIS JANA(GSTN-NA) 439120.52 -7.99 404034.79 Four Lakh Four Thousand Thirty Four
4.00 MAA BASANTI ENTERPRISE(GSTN-NA) 439120.52 -1.50 432533.71 Four Lakh Thirty Two Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: DEBASIS JANA(404034.79)
BOQ Summary Details Tender Title: WBIW/SDO/SISDIVISION/e-NIT -02(e)/2022-23 Sl 16 Tender ID: 2022_IWD_429434_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS JANA 404034.79 L1
2 MAA BASANTI ENTERPRISE 432533.71 L2
3 BIPLAB MAITY 434729.31 L3
4 DEBASISH GIRI 436924.92 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .