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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,328Accepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.0 L+₹6,342.73 (6.72%)Rejected-Finance VILL BISHNUPUR P O SAGAR BISHNUPUR P S GANGASAGAR COASTAL DIST S 24 PGS PIN 743373 | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹1.1 L+₹17,889.74 (19.0%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹1.3 L+₹35,795.74 (37.9%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L4₹1.3 L+₹35,795.74 (37.9%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹1.6 L
EMD Value
₹3,253
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
Repair of brick Paved Road at Mayagolia Rest Shed Campus for a length of 120 M at Mouza-Radhakrishnapur of Sagar (I) Sub Division under Kakdwip Irrigation Division in C/W G.S. Mela-2025.
2024_IWD_767156_16
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
₹3,253
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 07:50 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 12 (e)/2024-25 Sl 16 Tender ID: 2024_IWD_767156_16
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Repair of brick Paved Road at Mayagolia Rest Shed Campus for a length of 120 M at Mouza-Radhakrishnapur of Sagar (I) Sub Division under Kakdwip Irrigation Division in C/W G.S. Mela-2025.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-12(e)/2024-2025,SL-16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA CONSTRUCTION. (GSTN-19BSYPM0006K1ZB) BID ID -5755209 162634.00 -19.99 130123.46 One Lakh Thirty Thousand One Hundred and Twenty Three
2.00 PRADIP DINGAL (GSTN-19AHIPD4747N1ZU) BID ID -5745707 162634.00 -19.99 130123.46 One Lakh Thirty Thousand One Hundred and Twenty Three
3.00 M/S A C Das and Son (GSTN-19AHPPD1920L1Z6) BID ID -5752360 162634.00 -19.99 130123.46 One Lakh Thirty Thousand One Hundred and Twenty Three
4.00 mondal and dasenterprise (GSTN-19AGAPD6779R1ZK) BID ID -5752470 162634.00 -15.33 137702.21 One Lakh Thirty Seven Thousand Seven Hundred and Two
5.00 M/S ANIMESH KHANRA (GSTN-NA) BID ID -5755096 162634.00 -31.00 112217.46 One Lakh Tweleve Thousand Two Hundred and Seventeen
6.00 MAA PURNIMA CIVIL WORKS (GSTN-NA) BID ID -5752114 162634.00 -19.99 130123.46 One Lakh Thirty Thousand One Hundred and Twenty Three
7.00 DHIRENDRA NATH SAHOO (GSTN-NA) BID ID -5752406 162634.00 -42.00 94327.72 Ninty Four Thousand Three Hundred and Twenty Seven
8.00 SWAPAN GUCHHAIT (GSTN-NA) BID ID -5756576 162634.00 -38.10 100670.45 One Lakh Six Hundred and Seventy
Lowest Amount Quoted BY: DHIRENDRA NATH SAHOO(94327.72)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 12 (e)/2024-25 Sl 16 Tender ID: 2024_IWD_767156_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA NATH SAHOO (BID ID -5752406) 94327.72 L1
2 SWAPAN GUCHHAIT (BID ID -5756576) 100670.45 L2
3 M/S ANIMESH KHANRA (BID ID -5755096) 112217.46 L3
4 SUBRATA CONSTRUCTION. (BID ID -5755209) 130123.46 L4
5 PRADIP DINGAL (BID ID -5745707) 130123.46 L4
6 MAA PURNIMA CIVIL WORKS (BID ID -5752114) 130123.46 L4
7 M/S A C Das and Son (BID ID -5752360) 130123.46 L4
8 mondal and dasenterprise (BID ID -5752470) 137702.21 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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