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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.3 L+₹26,540.09 (0.66%)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₹40.6 L+₹59,112.02 (1.48%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹40.2 L
EMD Value
₹80,425
Closing Date
29 Aug 2020, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
Immediate repair to sundarban embankment from ch. 12.100Km. to ch. 12.453 Km. affected during kotal 19.8.2020 to 21.8.2020 syncronised with easterly wind for a length of 353.00 M, along right bank of river-Muriganga at Mouza-Sumatinagar under Sagar
2020_IWD_294137_16
WBIW/EE/KIDIVISION/e-SNIT -02(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
15 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹80,425
Yes
31 Aug 2020
27 Aug 2020
29 Aug 2020
27 Aug 2020
29 Aug 2020
27 Aug 2020
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 31-Aug-2020 01:55 PM Tender Title: SNIT- 02(e)/2020-21, SL NO 16 Tender ID: 2020_IWD_294137_16
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Immediate repair to sundarban embankment from ch. 12.100Km. to ch. 12.453 Km. affected during kotal 19.8.2020 to 21.8.2020 syncronised with easterly wind for a length of 353.00 M, along right bank of river-Muriganga at Mouza-Sumatinagar under Sagar (I) Sub-Division of Kakdwip (I) Division.
Contract No: WBIW/EE/KIDIVISION/e-SNIT- 02(e)/2020-21, Sl -16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARIPADA KAYAL 4021226.16 .96 4059829.93 Fourty Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
2.00 MALAY JANA 4021226.16 -.51 4000717.91 Fourty Lakh Seven Hundred and Seventeen
3.00 M/S AJAY PRAMANIK 4021226.16 .15 4027258.00 Fourty Lakh Twenty Seven Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: MALAY JANA(4000717.91)
BOQ Summary Details Tender Title: SNIT- 02(e)/2020-21, SL NO 16 Tender ID: 2020_IWD_294137_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALAY JANA 4000717.91 L1
2 M/S AJAY PRAMANIK 4027258.00 L2
3 HARIPADA KAYAL 4059829.93 L3
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