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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹9.9 L+₹91,824.12 (10.2%)Rejected-Finance | L2 | Rejected-Finance Higher rate quoted | |
| 3 | L3₹11.0 L+₹2.0 L (22.4%)Rejected-Finance | L3 | Rejected-Finance Higher rate quoted | |
| 4 | L4₹11.3 L+₹2.3 L (25.2%)Rejected-Finance C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L4 | Rejected-Finance Higher rate quoted | |
| 5 | L5₹11.5 L+₹2.5 L (27.7%)Rejected-Finance | L5 | Rejected-Finance Higher rate quoted |
Tender Value
₹14.1 L
EMD Value
₹28,254
Closing Date
24 May 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, MALDA IRRIGATION DIVISION
MALDA IRRIGATION DIVISION, GREEN PARK, MALDA
Maintenance of existing bank protection Work at Muchipara for a length of 170.00 m in G.P.-Arraidanga
2021_IWD_326344_7
WBIW/EE/MID/eNIT-8/2020-21
Open Tender
CIVIL WORKS
Percentage
21 days
Muchipara, G.P.-Arraidanga
Please refer Tender documents.
5 documents required · 5 mandatory
₹28,254
Yes
28 Jul 2021
15 Feb 2021
25 May 2021
16 Feb 2021
24 May 2021
16 Feb 2021
eProcurement System of Government of West Bengal Created By: BADIRUDDIN SHEIKH Created Date/Time: 31-May-2021 06:41 PM Tender Title: WBIW/EE/MID/eNIT-8/20-21/SL07 Tender ID: 2021_IWD_326344_7
Tender Inviting Authority: Executive Engineer, Malda Irrigation Division, Green Park, Malda
Name of Work: "Maintenance of existing bank protection Work at Muchipara for a length of 170.00 m in G.P.-Arraidanga, Block-Ratua-II, P.S.-Pukhuria, Dist.-Malda, under Malda Irrigation Division"
Contract No: WBIW/EE/MID/eNIT-8/2020-21 (Sl. No. 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASENJIT DAS(GSTN-NA) 1412678.834 -18.390 1152887.196 Eleven Lakh Fifty Two Thousand Eight Hundred and Eighty Seven
2.00 M/S S.R. ENTERPRISE(GSTN-NA) 1412678.834 -21.800 1104714.848 Eleven Lakh Four Thousand Seven Hundred and Fourteen
3.00 SAMAR RAJAK(GSTN-NA) 1412678.834 -29.590 994667.167 Nine Lakh Ninty Four Thousand Six Hundred and Sixty Seven
4.00 WELL -COME CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD.(GSTN-NA) 1412678.834 -36.090 902843.043 Nine Lakh Two Thousand Eight Hundred and Fourty Three
5.00 ADITYA ENTERPRISE(GSTN-NA) 1412678.834 -19.990 1130284.335 Eleven Lakh Thirty Thousand Two Hundred and Eighty Four
6.00 M/S DIPAK CONSTRUCTION(GSTN-NA) 1412678.834 -15.150 1198657.991 Eleven Lakh Ninty Eight Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: WELL -COME CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD.(902843.043)
BOQ Summary Details Tender Title: WBIW/EE/MID/eNIT-8/20-21/SL07 Tender ID: 2021_IWD_326344_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WELL -COME CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. 902843.043 L1
2 SAMAR RAJAK 994667.167 L2
3 M/S S.R. ENTERPRISE 1104714.848 L3
4 ADITYA ENTERPRISE 1130284.335 L4
5 PRASENJIT DAS 1152887.196 L5
6 M/S DIPAK CONSTRUCTION 1198657.991 L6
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