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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance VILL KRISHNAANAGAR P O FATEPUR P S DASPUR DIST PASCHIM MEDINIPUR | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹2.9 L+₹87.40 (0.03%)Rejected-Finance VILL CHAKSULTAN P O PANCHBERIA DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹2.9 L+₹3,729.16 (1.28%)Rejected-Finance VILL CHAKSULTAN P O PANCHBERIA DIST PASCHIM MEDINIPUR | CHAKSULTAN | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹2.9 L
EMD Value
₹5,827
Closing Date
28 Oct 2023, 6:00 pmClosed
Sub-Divisional Officer
Ghatal Irrigation Sub-Division, Ghatal, Paschim Medinipur
Urgent flood protection and mitigation work for reducing vulnerability of people by clearing and removing of water hyacinth at Temuhani Steel bridge over Old Cossye River at mouza Kismat Kolerah Block- Daspur-I, Dist. Paschim Medinipur
2023_IWD_594414_2
WBIW/SDO/GISD/e-NIT-13/2023-24
Open Tender
CIVIL WORKS
Percentage
7 days
Ghatal
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,827
Yes
8 Nov 2023
17 Oct 2023
31 Oct 2023
17 Oct 2023
28 Oct 2023
18 Oct 2023
eProcurement System of Government of West Bengal Created By: UJJWAL MAKHAL Created Date/Time: 07-Nov-2023 06:47 PM Tender Title: WBIW/SDO/GISD/e-NIT-13/2023-24 Sl 02 Tender ID: 2023_IWD_594414_2
Tender Inviting Authority: Sub-Divisional Officer, Ghatal Irrigation Sub-Division.
Name of Work: “Urgent flood protection and mitigation work for reducing vulnerability of people by clearing and removing of water hyacinth at Temuhani Steel bridge over Old Cossye River at mouza - Kismat Kolerah Block- Daspur-I, Dist. Paschim Medinipur"
Contract No: WBIW/SDO/GISD/e-NIT- 13/2023-24, Sl-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY CHAND GHOSH(GSTN-19ADLPG7892C1Z7) 291341.000 -0.030 291253.598 Two Lakh Ninty One Thousand Two Hundred and Fifty Three
2.00 SRIKANTA SAU(GSTN-19BATPS2643M2ZR) 291341.000 1.250 294982.763 Two Lakh Ninty Four Thousand Nine Hundred and Eighty Two
3.00 MS P.K. SAHA AND CO.(GSTN-19AKKPS5134R2Z6) 291341.000 -0.000 291341.000 Two Lakh Ninty One Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: JOY CHAND GHOSH(291253.598)
BOQ Summary Details Tender Title: WBIW/SDO/GISD/e-NIT-13/2023-24 Sl 02 Tender ID: 2023_IWD_594414_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY CHAND GHOSH 291253.598 L1
2 MS P.K. SAHA AND CO. 291341.000 L2
3 SRIKANTA SAU 294982.763 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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