Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹9,070.03 (1.09%)Rejected-Finance VILL SHIBPUR PO DHABLAT SHIBPUR PS GANGASAGAR COASTAL DIST SOUTH 24 PARGANAS PIN 743373 | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.5 L+₹17,391.15 (2.09%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical RABINDRANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.3 L
EMD Value
₹16,642
Closing Date
21 Dec 2020, 9:00 amClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
Construction of ramp at Gangasagar of PR Road No-03 under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with Gangasagar Mela-2021.
2020_IWD_307734_2
WBIW/EE/KIDIVISION/e-NIT -15(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
10 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,642
Yes
11 Mar 2021
7 Dec 2020
21 Dec 2020
7 Dec 2020
21 Dec 2020
7 Dec 2020
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 24-Dec-2020 12:03 PM Tender Title: e-NIT -15(e)/2020-21, SL-2 Tender ID: 2020_IWD_307734_2
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Construction of ramp at Gangasagar of PR Road No-03 under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with Gangasagar Mela-2021. .
Contract No: WBIW/EE/KIDIVISION/NIT NO-15(e)/2020-21, SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY PRAMANIK(GSTN-19CLQPP3512D1ZZ) 832112.55 1.00 840433.68 Eight Lakh Fourty Thousand Four Hundred and Thirty Three
2.00 Ms DAS AND CO(GSTN-19AHLPD7143B1ZK) 832112.55 2.00 848754.80 Eight Lakh Fourty Eight Thousand Seven Hundred and Fifty Four
3.00 MALAY JANA(GSTN-NA) 832112.55 -.09 831363.65 Eight Lakh Thirty One Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: MALAY JANA(831363.65)
BOQ Summary Details Tender Title: e-NIT -15(e)/2020-21, SL-2 Tender ID: 2020_IWD_307734_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALAY JANA 831363.65 L1
2 M/S AJAY PRAMANIK 840433.68 L2
3 Ms DAS AND CO 848754.80 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .