Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹7.3 L+₹14,082.41 (1.98%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹7.5 L+₹37,944.28 (5.32%)Rejected-Finance VILL SHIBPUR PO DHABLAT SHIBPUR PS GANGASAGAR COASTAL DIST SOUTH 24 PARGANAS PIN 743373 | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹9.7 L+₹2.6 L (35.8%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹9.9 L+₹2.8 L (39.2%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹9.8 L
EMD Value
₹19,559
Closing Date
4 Apr 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 Dakshin Tangaramari sluice,Uttar Tangramari sluice facing Companirchar Khal at Mouza- Companirchar Sumatinagar sluice facing river Muriganga under Sagar (I) Sub-Division of Kakdwip (I) Division.
2024_IWD_681660_6
WBIW/EE/KIDIVISION/e-NIT- 29(e)/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,559
Yes
4 Jan 2025
7 Mar 2024
4 Apr 2024
7 Mar 2024
4 Apr 2024
7 Mar 2024
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 15-Apr-2024 02:11 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 29(e)/2023-24 Sl 6 Tender ID: 2024_IWD_681660_6
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: M/R to Dakshin Tangaramari sluice,Uttar Tangramari sluice facing Companirchar Khal at Mouza- Companirchar & Sumatinagar sluice facing river Muriganga under Sagar (I) Sub-Division of Kakdwip (I) Division.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-29(e)/2023-24,SL-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AJAY PRAMANIK (GSTN-19CLQPP3512D1ZZ) BID ID -5020596 977945.415 -23.220 750866.490 Seven Lakh Fifty Thousand Eight Hundred and Sixty Six
2.00 DIPAK KUMAR DAS(GSTN-NA)--5026378 977945.415 -27.100 712922.208 Seven Lakh Tweleve Thousand Nine Hundred and Twenty Two
3.00 M/S SIDDHIDATA ENTERPRISE.(GSTN-NA)--5051521 977945.415 1.500 992614.596 Nine Lakh Ninty Two Thousand Six Hundred and Fourteen
4.00 MALAY JANA(GSTN-NA)--5051314 977945.415 -0.990 968263.755 Nine Lakh Sixty Eight Thousand Two Hundred and Sixty Three
5.00 PRADHAN LABOUR SUPPLY AGENCY(GSTN-NA)--4980771 977945.415 -25.660 727004.622 Seven Lakh Twenty Seven Thousand Four
Lowest Amount Quoted BY: DIPAK KUMAR DAS(712922.208)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 29(e)/2023-24 Sl 6 Tender ID: 2024_IWD_681660_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR DAS 712922.208 L1
2 PRADHAN LABOUR SUPPLY AGENCY 727004.622 L2
3 M/S AJAY PRAMANIK 750866.490 L3
4 MALAY JANA 968263.755 L4
5 M/S SIDDHIDATA ENTERPRISE. 992614.596 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .