Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.9 L+₹4.1 L (18.1%)Rejected-Finance DHABLAT GANGASAGAR COASTAL SOUTH 24 PARGANAS PIN 743373 | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.0 L+₹4.2 L (18.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.0 L+₹4.2 L (18.4%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PGS PIN 743373 | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L4 | Rejected-Finance L4 | |
| 5 | L5₹28.8 L+₹6.0 L (26.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹28.5 L
EMD Value
₹57,002
Closing Date
28 Apr 2020, 5:00 pmClosed
EXECUTIVE ENGINEER,KAKDWIP IRRIGATION DIVISION
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION, KAKDWIP IRRIGATION COLONY, KAKDWIP, SOUTH 24 PARGANAS
Urgent repair to damage Sundarban Embankment for a length of 300 m from ch.-22.650 km to 22.950 km at Mouza-Chemaguri under Sagar I Sub-Division of Kakdwip I Division.
2020_IWD_281942_9
WBIW/EE/KIDIVISION/e-NIT- 01(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
SAGAR, SOUTH 24 PARGANAS
Please refer Tender documents.
5 documents required · 5 mandatory
₹57,002
Yes
12 May 2020
14 Apr 2020
28 Apr 2020
14 Apr 2020
28 Apr 2020
14 Apr 2020
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 11-May-2020 01:48 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 01(e)/2020-21 SL 9 Tender ID: 2020_IWD_281942_9
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Urgent repair to damage Sundarban Embankment for a length of 300 m from ch.-22.650 km to 22.950 km at Mouza-Chemaguri under Sagar (I) Sub-Division of Kakdwip (I) Division.
Contract No: WBIW/EE/KIDIVISION/e-NIT- 01(e)/2020-21, Sl -9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS JANA 2850112.61 -19.99 2280375.10 Twenty Two Lakh Eighty Thousand Three Hundred and Seventy Five
2.00 M/S SABITRI ENTERPRISE 2850112.61 -5.25 2700481.70 Twenty Seven Lakh Four Hundred and Eighty One
3.00 M/S MA SITALA CONSTRUCTION 2850112.61 -5.51 2693071.41 Twenty Six Lakh Ninty Three Thousand Seventy One
4.00 M/S. SANKAR CONSTRUCTION 2850112.61 -5.41 2695921.52 Twenty Six Lakh Ninty Five Thousand Nine Hundred and Twenty One
5.00 Ms DAS AND CO 2850112.61 1.11 2881748.86 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Fourty Eight
6.00 M/S M.D. CONSTRUCTION. 2850112.61 1.00 2878613.74 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: DEBASIS JANA(2280375.10)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 01(e)/2020-21 SL 9 Tender ID: 2020_IWD_281942_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS JANA 2280375.10 L1
2 M/S MA SITALA CONSTRUCTION 2693071.41 L2
3 M/S. SANKAR CONSTRUCTION 2695921.52 L3
4 M/S SABITRI ENTERPRISE 2700481.70 L4
5 M/S M.D. CONSTRUCTION. 2878613.74 L5
6 Ms DAS AND CO 2881748.86 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .