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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 0 EROO ARU GAM TA JALAPORE DI NAVSARI 814 NAVSARI GUJARAT 396450 | NAVSARI | GUJARAT | 396450 | L1 | Accepted-AOC As being Lowest | |
| 2 | L2₹1.4 L+₹7,661 (5.91%)Rejected-Finance 55 1 CHAKRABORTY PARA ROAD BARRACKPUR M P O NONACHANDAPUR P S TITAGARH DIST NORTH 24 PARGANAS PIN 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L2 | Rejected-Finance Not accepted as not being lowest | |
| 3 | L3₹1.7 L+₹39,362 (30.3%)Rejected-Finance 67 18 GRAHAM ROAD P O REGENT PARK KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-Finance Not accepted as not being lowest |
Tender Value
₹2.6 L
EMD Value
₹5,283
Closing Date
8 Dec 2022, 5:30 pmClosed
Sub-Divisional Officer, Ghatal Irrigation Sub-Divn
Office of the Sub-Divisional Officer, Ghatal, Paschim Medinipur
Geotechnical Investigation including soil test icw Construction of retaining wall over Chetua Circuit Embankment of right bank and left bank of river Silabati From downstream of Vidyasagar Setu at Ghatal etc etc.
2022_IWD_428110_1
WBIW/SDO/GISD/e-NIT-3e 22-23
Open Tender
CIVIL WORKS
Percentage
20 days
Ghatal, Paschim Medinipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,283
22 Dec 2022
30 Nov 2022
9 Dec 2022
30 Nov 2022
8 Dec 2022
30 Nov 2022
eProcurement System of Government of West Bengal Created By: SUMIT KUMAR DAS Created Date/Time: 12-Dec-2022 03:39 PM Tender Title: WBIW/SDO/GISD/eNIT3e/22-23 Tender ID: 2022_IWD_428110_1
Tender Inviting Authority: Executive Engineer, West Midnapore Division
Name of Work: geotechnical Investigation including soil test in connection with the proposed work : "Construction of retaining wall over Chetua Circuit Embankment of right bank of river Silabati (From downstream of Vidyasagar Setu at Ghatal) and left bank of river Silabati (From downstream of Vidyasagar Setu at Ghatal) within the Ghatal Municipality in Block-Ghatal, Dist-Paschim Medinipur"
Contract No: e-N.I.T No- WBIW/SDO/GISD/e-NIT-03e/2022-23 Sl No:-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOYTEC(GSTN-19GAIPS6951L1ZP) 264174.00 -35.99 169097.78 One Lakh Sixty Nine Thousand Ninty Seven
2.00 RAJIB KUMAR CHAKRABORTY(GSTN-19AEPPC9527D1ZB) 264174.00 -47.99 137396.90 One Lakh Thirty Seven Thousand Three Hundred and Ninty Six
3.00 DISHA ENTERPRISE(GSTN-NA) 264174.00 -50.89 129735.85 One Lakh Twenty Nine Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: DISHA ENTERPRISE(129735.85)
BOQ Summary Details Tender Title: WBIW/SDO/GISD/eNIT3e/22-23 Tender ID: 2022_IWD_428110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHA ENTERPRISE 129735.85 L1
2 RAJIB KUMAR CHAKRABORTY 137396.90 L2
3 MOYTEC 169097.78 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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