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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC BANSHBARI MALDA | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹4.4 L+₹2,227 (0.51%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹4.5 L+₹13,145 (3.01%)Rejected-Finance | L3 | Rejected-Finance Other than L1 |
Tender Value
₹4.4 L
EMD Value
₹8,734
Closing Date
4 Mar 2024, 11:00 amClosed
SDO_Malda Investigation Sub Division
Green Park, Malda
Maintenance Of River Protection work
2024_IWD_672902_1
WBIW/SDO/MInvSD/eNIT03/23-24
Open Tender
CIVIL WORKS
Percentage
45 days
AIHO MASJIDPARA
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,734
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 03:58 PM Tender Title: civil work Tender ID: 2024_IWD_672902_1
Tender Inviting Authority: Sub Divisional Officer, Malda Investigation Sub Division, Green Park, Malda
Name of Work: Repair and Maintenance to staircase and protection work to Aiho Masjidpara ghat to the left bank of river Tangon at Aiho, P.S & Block - Habibpur, Dist-Malda.
NIT No: WBIW/SDO/M.Inv.S.D./eNIT-03/2023-24 (Sl. No. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KUNDU CONSTRUCTION(GSTN-NA)--4931112 436691.00 -.01 436647.00 Four Lakh Thirty Six Thousand Six Hundred and Fourty Seven
2.00 M/S MAA SANTOSHI ENTERPRISE(GSTN-NA)--4925866 436691.00 3.00 449792.00 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Two
3.00 M/S RAJ CONSTRUCTION(GSTN-NA)--4919505 436691.00 .50 438874.00 Four Lakh Thirty Eight Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: M/S KUNDU CONSTRUCTION(436647.00)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_IWD_672902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUNDU CONSTRUCTION 436647.00 L1
2 M/S RAJ CONSTRUCTION 438874.00 L2
3 M/S MAA SANTOSHI ENTERPRISE 449792.00 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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