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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC KAKDWIP SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹332.30 (0.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹581.53 (0.14%)Rejected-Finance VILL P O BHUBANNAGAR P S KAKDWIP DIST SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.2 L+₹706.15 (0.17%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.2 L+₹706.15 (0.17%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
EMD Value
₹8,308
Closing Date
27 Mar 2023, 9:00 amClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
M/R to damaged of H.P sluice Beltala Sluice and Sachin Dinda Sluice at Mouza Khetramohanpur facing river Rakshkhali Khal and Walls Creek under Patharpratima Irrigation Sub-Division of Kakdwip Irrigation Division within Block Patharpratima, Dist.
2023_IWD_490936_11
WBIW/EE/KIDIVISION/e-NIT -22(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
PATHARPRATIMA
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,308
Yes
4 May 2023
11 Mar 2023
28 Mar 2023
11 Mar 2023
27 Mar 2023
11 Mar 2023
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 06-Apr-2023 01:16 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -22(e)/2022-23, SL NO- 11 Tender ID: 2023_IWD_490936_11
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work:M/R to damaged of H.P sluice Beltala Sluice and Sachin Dinda Sluice at Mouza Khetramohanpur facing river Rakshkhali Khal and Walls Creek under Patharpratima Irrigation Sub-Division of Kakdwip Irrigation Division within Block Patharpratima, Dist. - South 24 Parganas
Contract No: WBIW/EE/KIDIVISION/eNIT NO-22(e)/2022-23, SL-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B MAJI ENTERPRISE(GSTN-19APNPM8670C1ZG) 415382.27 -.03 415257.66 Four Lakh Fifteen Thousand Two Hundred and Fifty Seven
2.00 M/S M.D. CONSTRUCTION.(GSTN-19AQWPD6408R1ZV) 415382.27 0.00 415382.27 Four Lakh Fifteen Thousand Three Hundred and Eighty Two
3.00 JOY MAA TARA ENTERPRISE(GSTN-19BGLPM3469D1Z3) 415382.27 -.20 414551.51 Four Lakh Fourteen Thousand Five Hundred and Fifty One
4.00 M/S S.S. ENTERPRISE.(GSTN-19ABOPH2004G1ZX) 415382.27 -.03 415257.66 Four Lakh Fifteen Thousand Two Hundred and Fifty Seven
5.00 TAPAS BARIK(GSTN-NA) 415382.27 -.12 414883.81 Four Lakh Fourteen Thousand Eight Hundred and Eighty Three
6.00 M/S DEB ENTERPRISE(GSTN-NA) 415382.27 -.06 415133.04 Four Lakh Fifteen Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: JOY MAA TARA ENTERPRISE(414551.51)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -22(e)/2022-23, SL NO- 11 Tender ID: 2023_IWD_490936_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY MAA TARA ENTERPRISE 414551.51 L1
2 TAPAS BARIK 414883.81 L2
3 M/S DEB ENTERPRISE 415133.04 L3
4 B MAJI ENTERPRISE 415257.66 L4
5 M/S S.S. ENTERPRISE. 415257.66 L4
6 M/S M.D. CONSTRUCTION. 415382.27 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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