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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹24.3 L+₹48,122.42 (2.02%)Rejected-Finance PO KHUKURDAHA DIST PASCHIM MEDINIPUR | KHUKURDAHA | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Comparatively
Higher Bidder | |
| 3 | L3₹24.7 L+₹83,856.90 (3.52%)Rejected-Finance MANGALDARI RATULIA PANSKURA DIST PURBA MEDINIPUR | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance Comparatively
Higher Bidder |
Tender Value
₹23.8 L
EMD Value
₹47,646
Closing Date
4 Oct 2021, 5:30 pmClosed
EE/KKB Project Division
Temathani
Urgent flood mitigation work to reduce vulnerability of people by closing breach (20 m) on Dokhali Left Ex-Zamindary Embankment of Dokhali Khal near Eral Sluice occured due to overtopping of high discharge from Kaliaghai and Dokhali Khal on 15-09-
2021_IWD_345720_10
WBIW/EE/KKBPD/eSNIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
Sabang
Please refer Tender documents.
5 documents required · 5 mandatory
₹47,646
Yes
4 Mar 2022
28 Sept 2021
5 Oct 2021
28 Sept 2021
4 Oct 2021
29 Sept 2021
eProcurement System of Government of West Bengal Created By: SUBHASIS PATRA Created Date/Time: 09-Oct-2021 11:33 AM Tender Title: WBIW/EE/KKBPD/eSNIT-02/2021-22 SL-10 Tender ID: 2021_IWD_345720_10
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work:Urgent flood mitigation work to reduce vulnerability of people by closing breach (20 m) on Dokhali Left Ex-Zamindary Embankment of Dokhali Khal near Eral Sluice occured due to overtopping of high discharge from Kaliaghai and Dokhali Khal on 15-09-2021 at mouza -Uttar Eral , Block- Sabang, Dist.-Paschim Medinipur
Contract No: e-NIT No- WBIW/EE/KKBPD/e-SNIT-02/2021-22, SL-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAITY AND CO.(GSTN-19AAEFM4319E1ZF) 2382298.191 -0.020 2381821.731 Twenty Three Lakh Eighty One Thousand Eight Hundred and Twenty One
2.00 AJIT KUMAR MAITY(GSTN-19AEEPM8365A1ZG) 2382298.191 3.500 2465678.628 Twenty Four Lakh Sixty Five Thousand Six Hundred and Seventy Eight
3.00 M/S BISWAJIT ENGINEERING CO.(GSTN-19AAGFB3302G1ZV) 2382298.191 2.000 2429944.155 Twenty Four Lakh Twenty Nine Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: M/S. MAITY AND CO.(2381821.731)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/eSNIT-02/2021-22 SL-10 Tender ID: 2021_IWD_345720_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAITY AND CO. 2381821.731 L1
2 M/S BISWAJIT ENGINEERING CO. 2429944.155 L2
3 AJIT KUMAR MAITY 2465678.628 L3
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