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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-AOC VILL P O NARAYANI ABADH P S SAGAR DIST SOUTH 24 PGS PIN 743377 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.3 L+₹1.4 L (4.86%)Rejected-Finance DHABLAT LALIPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.3 L+₹2.4 L (8.42%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹30.4 L+₹2.4 L (8.75%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹33.8 L+₹5.9 L (21.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹34.9 L
EMD Value
₹69,847
Closing Date
2 Nov 2020, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Repairs of bituminous road from old bus stand to jetty no-5 at Mouza at Kastala of sagar I Sub-Division under Kakdwip I division in connection with Ganga sagar mela-2021
2020_IWD_300662_1
WBIW/EE/KIDIVISION/e-NIT -09(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹69,847
Yes
24 Jun 2021
9 Oct 2020
2 Nov 2020
9 Oct 2020
2 Nov 2020
9 Oct 2020
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 11-Nov-2020 02:18 PM Tender Title: e-NIT-09e/2020-21,SL NO-1 Tender ID: 2020_IWD_300662_1
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work:Repairs of bituminous road from old bus stand to jetty no-5 at Mouza – Kastala of sagar(I) Sub-Division under Kakdwip ( I ) division in connection with Ganga sagar mela-2021"
Contract No: WBIW/EE/KIDIVISION/NIT- 09(e)/2020-21, Sl -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. BABA LOKNATH CONSTRUCTION(GSTN-NA) 3492326.16 1.20 3534234.07 Thirty Five Lakh Thirty Four Thousand Two Hundred and Thirty Four
2.00 M/S PAL CONSTRUCTION(GSTN-NA) 3492326.16 -12.99 3038672.99 Thirty Lakh Thirty Eight Thousand Six Hundred and Seventy Two
3.00 M/S. MAA TARA ENTERPRISE(GSTN-NA) 3492326.16 1.10 3530741.75 Thirty Five Lakh Thirty Thousand Seven Hundred and Fourty One
4.00 BRAJENDRANATH MIDYA(GSTN-NA) 3492326.16 -13.25 3029592.94 Thirty Lakh Twenty Nine Thousand Five Hundred and Ninty Two
5.00 PRADIP KUMAR MONDAL(GSTN-NA) 3492326.16 -19.99 2794210.16 Twenty Seven Lakh Ninty Four Thousand Two Hundred and Ten
6.00 M/S ANNAPURNA ENTERPRISE(GSTN-NA) 3492326.16 -16.10 2930061.65 Twenty Nine Lakh Thirty Thousand Sixty One
7.00 S.B. CONSTRUCTION(GSTN-NA) 3492326.16 -.09 3489183.07 Thirty Four Lakh Eighty Nine Thousand One Hundred and Eighty Three
8.00 ABDUS SABUR(GSTN-NA) 3492326.16 -3.09 3384413.28 Thirty Three Lakh Eighty Four Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: PRADIP KUMAR MONDAL(2794210.16)
BOQ Summary Details Tender Title: e-NIT-09e/2020-21,SL NO-1 Tender ID: 2020_IWD_300662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR MONDAL 2794210.16 L1
2 M/S ANNAPURNA ENTERPRISE 2930061.65 L2
3 BRAJENDRANATH MIDYA 3029592.94 L3
4 M/S PAL CONSTRUCTION 3038672.99 L4
5 ABDUS SABUR 3384413.28 L5
6 S.B. CONSTRUCTION 3489183.07 L6
7 M/S. MAA TARA ENTERPRISE 3530741.75 L7
8 M/S. BABA LOKNATH CONSTRUCTION 3534234.07 L8
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