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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.9 L+₹1.2 L (14.0%)Rejected-Finance DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.4 L+₹1.7 L (20.0%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹13.0 L
EMD Value
₹25,946
Closing Date
4 Nov 2020, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Repair to temporary wooden Jetty at Benuban point under Sagar Irrigation Sub-division of Kakdwip Irrigation Division in connection with Ganga Sagar Mela-2021.
2020_IWD_302304_3
WBIW/EE/KIDIVISION/e-NIT -10(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
20 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,946
Yes
24 Jun 2021
17 Oct 2020
4 Nov 2020
17 Oct 2020
4 Nov 2020
17 Oct 2020
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 11-Nov-2020 02:28 PM Tender Title: e-NIT-10e/2020-21,SL NO-3 Tender ID: 2020_IWD_302304_3
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Repair to temporary wooden Jetty at Benuban point under Sagar Irrigation Sub-division of Kakdwip Irrigation Division in connection with Ganga Sagar Mela-2021.
Contract No: WBIW/EE/KIDIVISION/NIT NO-10(e)/2020-21,SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS JANA(GSTN-NA) 1297303.47 -33.33 864912.22 Eight Lakh Sixty Four Thousand Nine Hundred and Tweleve
2.00 M/S R. D. CONSTRUCTION(GSTN-NA) 1297303.47 -24.00 985950.64 Nine Lakh Eighty Five Thousand Nine Hundred and Fifty
3.00 MALAY JANA(GSTN-NA) 1297303.47 -19.99 1037972.51 Ten Lakh Thirty Seven Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: DEBASIS JANA(864912.22)
BOQ Summary Details Tender Title: e-NIT-10e/2020-21,SL NO-3 Tender ID: 2020_IWD_302304_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS JANA 864912.22 L1
2 M/S R. D. CONSTRUCTION 985950.64 L2
3 MALAY JANA 1037972.51 L3
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