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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹7,793.47 (1.01%)Rejected-Finance VILL BIDYANAGAR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹11,651.63 (1.51%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance L3 |
Tender Value
₹7.7 L
EMD Value
₹15,433
Closing Date
27 Dec 2021, 11:00 amClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
Flood Protection and Mitigation Work for reducing vulnerability of people due to damage of sundarban embankment affected during cyclone JAWAD on 05.12.2021 from Ch.15.50 km. to Ch. 15.720 km for a length of 220 m. at Mouza - Durganagar facing river
2021_IWD_356615_9
WBIW/EE/KIDIVISION/e-NIT -18(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
14 days
KAKDWIP
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,433
Yes
7 Jun 2022
18 Dec 2021
27 Dec 2021
18 Dec 2021
27 Dec 2021
18 Dec 2021
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 29-Dec-2021 03:40 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -18(e)/2021-22 Sl 9 Tender ID: 2021_IWD_356615_9
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Flood Protection and Mitigation Work for reducing vulnerability of people due to damage of sundarban embankment affected during cyclone JAWAD on 05.12.2021 from Ch.15.50 km. to Ch. 15.720 km for a length of 220 m. at Mouza - Durganagar facing river Saptamukhi under Kakdwip Irrigation Sub Division of Kakdwip Irrigation Division.
Contract No: e-N.I.T No - WBIW/EE/KIDIVISION/e-NIT- 18 (e)/2021-2022, sl no-9.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SAHA ENTERPRISE(GSTN-19BBBPS6429N1ZY) 771631.47 -.01 771554.31 Seven Lakh Seventy One Thousand Five Hundred and Fifty Four
2.00 S.B. CONSTRUCTION(GSTN-19BZCPS7658J1ZJ) 771631.47 1.00 779347.78 Seven Lakh Seventy Nine Thousand Three Hundred and Fourty Seven
3.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 771631.47 1.50 783205.94 Seven Lakh Eighty Three Thousand Two Hundred and Five
Lowest Amount Quoted BY: MS SAHA ENTERPRISE(771554.31)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -18(e)/2021-22 Sl 9 Tender ID: 2021_IWD_356615_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SAHA ENTERPRISE 771554.31 L1
2 S.B. CONSTRUCTION 779347.78 L2
3 PANKAJ SAHA AND CO 783205.94 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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