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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.3 LAccepted-AOC 1 D 1 JADAVPUR RAIPUR ROAD EAST KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC L1 | |
| 2 | L2₹99.3 L+₹99,329.33 (1.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹99.3 L+₹99,329.33 (1.01%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance L2 | |
| 4 | L3₹1.0 Cr+₹3.2 L (3.26%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹98.3 L
EMD Value
₹2.0 L
Closing Date
28 Jun 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
Relaying and Improvement of Sundarban revetted Embankment damaged during cyclone YAAS on 26.05.2021 for a length of 2160.00 M from Ch. 5.550 Km to Ch. 7.710 Km at Mouza Baliara West along Confluence point of river Muriganga and Bay of Beng
2021_IWD_333152_5
WBIW/EE/KIDIVISION/e-NIT -03(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
MOUSUNI
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.0 L
Yes
23 Aug 2021
15 Jun 2021
28 Jun 2021
15 Jun 2021
28 Jun 2021
15 Jun 2021
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 07-Jul-2021 12:00 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -03(e)/2021-22 Sl 5 Tender ID: 2021_IWD_333152_5
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work:Relaying & Improvement of Sundarban revetted Embankment damaged during cyclone "YAAS" on 26.05.2021 for a length of 2160.00 M from Ch. 5.550 Km to Ch. 7.710 Km at Mouza Baliara(West) Along Confluence point of river Muriganga & Bay of Bengal under Mousuni (I) Sub of Kakdwip (I) Division.
Contract No: WBIW/EE/KIDIVISION/e-NIT-3(e) /2021-2022, Sl no-05.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROGRESSIVE ENGINEERING CONSTRUCTION CO(GSTN-19ADYPB2790F1Z6) 9834586.54 -.01 9833603.08 Ninty Eight Lakh Thirty Three Thousand Six Hundred and Three
2.00 KARTICK CHANDRA DAS(GSTN-19AABAK3982F2ZG) 9834586.54 1.00 9932932.41 Ninty Nine Lakh Thirty Two Thousand Nine Hundred and Thirty Two
3.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 9834586.54 1.00 9932932.41 Ninty Nine Lakh Thirty Two Thousand Nine Hundred and Thirty Two
4.00 DIGANTA BERA(GSTN-NA) 9834586.54 3.25 10154210.60 One Crore One Lakh Fifty Four Thousand Two Hundred and Ten
Lowest Amount Quoted BY: PROGRESSIVE ENGINEERING CONSTRUCTION CO(9833603.08)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -03(e)/2021-22 Sl 5 Tender ID: 2021_IWD_333152_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROGRESSIVE ENGINEERING CONSTRUCTION CO 9833603.08 L1
2 KARTICK CHANDRA DAS 9932932.41 L2
3 PANKAJ SAHA AND CO 9932932.41 L2
4 DIGANTA BERA 10154210.60 L3
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