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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹11.0 L+₹1,224.68 (0.11%)Rejected-Finance GANESHUPUR 3RD GHERI KAKDWIP SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹11.4 L+₹45,291.12 (4.13%)Rejected-Finance VILL CHAKSULTAN P O PANCHBERIA DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹11.5 L+₹48,601.07 (4.43%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹11.0 L
EMD Value
₹22,066
Closing Date
22 Mar 2024, 12:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
M/R to damaged of H.P sluice of Kakramari sluice at Mouza- Mousuni facing river Muriganga under Mousuni Irrigation Sub-Division of Kakdwip Irrigation Division within block-Namkhana, Dist- South 24 Parganas.
2024_IWD_681660_19
WBIW/EE/KIDIVISION/e-NIT- 29(e)/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
MOUSUNI
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,066
Yes
4 Jan 2025
7 Mar 2024
22 Mar 2024
7 Mar 2024
22 Mar 2024
7 Mar 2024
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 02-Apr-2024 06:37 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 29(e)/2023-24 Sl 19 Tender ID: 2024_IWD_681660_19
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: M/R to damaged of H.P sluice of Kakramari sluice at Mouza- Mousuni facing river Muriganga under Mousuni Irrigation Sub-Division of Kakdwip Irrigation Division within block-Namkhana, Dist- South 24 Parganas.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-29(e)/2023-24,SL-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS P.K. SAHA AND CO. (GSTN-19AKKPS5134R2Z6) BID ID -5003563 1103316.061 3.550 1142483.781 Eleven Lakh Fourty Two Thousand Four Hundred and Eighty Three
2.00 M/S CRYSTAL ENGINEERING & CONSTRUCTION CO. (GSTN-19BAHPD1116N1ZR) BID ID -5004305 1103316.061 -0.444 1098417.338 Ten Lakh Ninty Eight Thousand Four Hundred and Seventeen
3.00 M/S SARADA MAA CONSTRUCTION(GSTN-NA)--5006757 1103316.061 -0.555 1097192.657 Ten Lakh Ninty Seven Thousand One Hundred and Ninty Two
4.00 KAUSTAB KANTI DAS(GSTN-NA)--5004968 1103316.061 3.850 1145793.729 Eleven Lakh Fourty Five Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: M/S SARADA MAA CONSTRUCTION(1097192.657)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 29(e)/2023-24 Sl 19 Tender ID: 2024_IWD_681660_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARADA MAA CONSTRUCTION 1097192.657 L1
2 M/S CRYSTAL ENGINEERING & CONSTRUCTION CO. 1098417.338 L2
3 MS P.K. SAHA AND CO. 1142483.781 L3
4 KAUSTAB KANTI DAS 1145793.729 L4
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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