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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC RAMKRISHNAPALLY VIVEKANANDA BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹2,327.12 (0.84%)Rejected-Finance AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹12,591.38 (4.54%)Rejected-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹8,311
Closing Date
22 Jul 2024, 3:00 pmClosed
Sub-Divisional Officer,Barasat Dr. Subdivision
Taki Road, Barasat,24 pgs north
M R to embankment from 0.920 km to 1.03 km along Left bank of river Nonagong at Mouza Telia, Block Deganga in the District of North 24 Parganas
2024_IWD_712344_1
e-N.I.T No - WBIW/SDO (Barasat)/BDSD/e-NIT-03 /2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Block- Deganga
Please refer Tender documents.
8 documents required · 8 mandatory
₹8,311
25 Nov 2024
15 Jul 2024
24 Jul 2024
15 Jul 2024
22 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: BIBEKANANDA KHAN Created Date/Time: 01-Aug-2024 04:40 PM Tender Title: e-N.I.T No - WBIW/SDO(Barasat) /BDSD/ e-NIT-03 /2024-25, Sl- 01 Tender ID: 2024_IWD_712344_1
Tender Inviting Authority : Sub-Divisional Officer, Barasat Drainage Sub-Division, I. & W. Dte, Government of West Bengal. Tender Accepting Authority: Sub-Divisional Officer, Barasat Drainage Sub-Division, I. & W. Dte, Government of West Bengal.
Schedule Inconnection with the work : M/R to embankment from 0.920 km to 1.03 km along Left bank of river Nonagong at Mouza Telia, Block Deganga in the District of North 24 Parganas.
e-NIT No: WBIW/SDO(Barasat)/BDSD/e-NIT- 03(e)/2024-25_Sl-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJIT MITRA SUPPLIERS (GSTN-19AIIPM5245M2ZO) BID ID -5257161 415557.00 -33.33 277051.85 Two Lakh Seventy Seven Thousand Fifty One
2.00 MANDAL CONSTRUCTION(GSTN-NA)--5277874 415557.00 -32.77 279378.97 Two Lakh Seventy Nine Thousand Three Hundred and Seventy Eight
3.00 MUKHERJEE CONSTRUCTION(GSTN-NA)--5268688 415557.00 -30.30 289643.23 Two Lakh Eighty Nine Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: RANJIT MITRA SUPPLIERS(277051.85)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/SDO(Barasat) /BDSD/ e-NIT-03 /2024-25, Sl- 01 Tender ID: 2024_IWD_712344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT MITRA SUPPLIERS 277051.85 L1
2 MANDAL CONSTRUCTION 279378.97 L2
3 MUKHERJEE CONSTRUCTION 289643.23 L3
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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