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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 24 EAST AVENUE BIDHAN NAGAR MIDNAPORE PASCHIM MEDINIPUR WEST BENGAL 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹4.9 L+₹2,521 (0.52%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹4.9 L+₹4,897 (1.01%)Rejected-Finance | L3 | Rejected-Finance Other than L1 |
Tender Value
₹4.8 L
EMD Value
₹9,698
Closing Date
4 Mar 2024, 11:00 amClosed
SDO_Malda Investigation Sub Division
Green Park, Malda
Maintenance of River Protection Work
2024_IWD_672902_2
WBIW/SDO/MInvSD/eNIT03/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
AIHO KHOSBASPARA
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,698
Yes
21 Nov 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
eProcurement System of Government of West Bengal Created By: ATIKUL ISLAM Created Date/Time: 11-Mar-2024 04:08 PM Tender Title: civil work Tender ID: 2024_IWD_672902_2
Tender Inviting Authority: Sub Divisional Officer, Malda Investigation Sub Division, Green Park, Malda
Name of Work: Repair and Maintenance for a length of 24m to the left bank of river Tangon infront of residence of Swapan Barman at Aiho Khosbaspara , P.S & Block - Habibpur, Dist-Malda under Malda Irrigation Division
NIT No: WBIW/SDO/M.Inv.S.D./eNIT-03/2023-24 (Sl. No. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DAS(GSTN-NA)--4920539 484886.00 -.01 484838.00 Four Lakh Eighty Four Thousand Eight Hundred and Thirty Eight
2.00 M/S INDRAJIT SAHA(GSTN-NA)--4912204 484886.00 1.00 489735.00 Four Lakh Eighty Nine Thousand Seven Hundred and Thirty Five
3.00 MAA SHYAMA CONSTRUCTION(GSTN-NA)--4939459 484886.00 .51 487359.00 Four Lakh Eighty Seven Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: SUBRATA DAS(484838.00)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_IWD_672902_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DAS 484838.00 L1
2 MAA SHYAMA CONSTRUCTION 487359.00 L2
3 M/S INDRAJIT SAHA 489735.00 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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