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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.0 L+₹3.6 L (17.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.1 L+₹3.7 L (17.9%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.6 L+₹4.2 L (20.6%)Rejected-Finance DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.9 L+₹4.4 L (21.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹24.2 L
EMD Value
₹48,323
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 sundarban embankment from ch. 16.800 Km. to ch. 17.002 Km. for a length of 202.00 M, along right bank of river-Muriganga at Mouza-Bankimnagar under Sagar I Sub-Division of Kakdwip I Division.
2020_IWD_281942_12
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
₹48,323
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 01:54 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 01(e)/2020-21 SL 12 Tender ID: 2020_IWD_281942_12
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Urgent repair to sundarban embankment from ch. 16.800 Km. to ch. 17.002 Km. for a length of 202.00 M, along right bank of river-Muriganga at Mouza-Bankimnagar under Sagar (I) Sub-Division of Kakdwip (I) Division.
Contract No: WBIW/EE/KIDIVISION/e-NIT- 01(e)/2020-21, Sl -12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAUL AND CO 2416146.99 -.25 2410106.62 Twenty Four Lakh Ten Thousand One Hundred and Six
2.00 DEBASIS JANA 2416146.99 -15.39 2044301.97 Twenty Lakh Fourty Four Thousand Three Hundred and One
3.00 M/S R. D. CONSTRUCTION 2416146.99 2.00 2464469.93 Twenty Four Lakh Sixty Four Thousand Four Hundred and Sixty Nine
4.00 M/S. S.R. CONSTRUCTION 2416146.99 3.00 2488631.40 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Thirty One
5.00 M/S BHARAT CHANDRA MANDAL 2416146.99 -.60 2401650.11 Twenty Four Lakh One Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: DEBASIS JANA(2044301.97)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 01(e)/2020-21 SL 12 Tender ID: 2020_IWD_281942_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS JANA 2044301.97 L1
2 M/S BHARAT CHANDRA MANDAL 2401650.11 L2
3 M/S PAUL AND CO 2410106.62 L3
4 M/S R. D. CONSTRUCTION 2464469.93 L4
5 M/S. S.R. CONSTRUCTION 2488631.40 L5
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