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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹1.7 L (27.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹1.8 L (29.5%)Rejected-Finance DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.9 L+₹1.9 L (31.2%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PGS PIN 743373 | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L4 | Rejected-Finance L4 | |
| 5 | L4₹7.9 L+₹1.9 L (31.2%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9.9 L
EMD Value
₹19,795
Closing Date
4 Nov 2020, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Repair to temporary wooden Jetty no-03 at Chemaguri Bazar under Sagar Irrigation Sub-division of Kakdwip Irrigation Division in connection with Ganga Sagar Mela-2021.
2020_IWD_302304_1
WBIW/EE/KIDIVISION/e-NIT -10(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
20 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,795
Yes
24 Jun 2021
17 Oct 2020
4 Nov 2020
17 Oct 2020
4 Nov 2020
17 Oct 2020
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 11-Nov-2020 02:24 PM Tender Title: e-NIT-10e/2020-21,SL NO-1 Tender ID: 2020_IWD_302304_1
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Repair to temporary wooden Jetty no-03 at Chemaguri Bazar under Sagar Irrigation Sub-division of Kakdwip Irrigation Division in connection with Ganga Sagar Mela-2021.
Contract No: WBIW/EE/KIDIVISION/NIT NO-10(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 DEBASIS JANA(GSTN-NA) 989751.57 -39.01 603649.48 Six Lakh Three Thousand Six Hundred and Fourty Nine
2.00 MALAY JANA(GSTN-NA) 989751.57 -19.99 791900.23 Seven Lakh Ninty One Thousand Nine Hundred
3.00 NIMAICHAND GIRI(GSTN-NA) 989751.57 -1.45 975400.17 Nine Lakh Seventy Five Thousand Four Hundred
4.00 M/S. S.R. CONSTRUCTION(GSTN-NA) 989751.57 -22.00 772006.22 Seven Lakh Seventy Two Thousand Six
5.00 M/S SABITRI ENTERPRISE(GSTN-NA) 989751.57 -19.99 791900.23 Seven Lakh Ninty One Thousand Nine Hundred
6.00 M/S R. D. CONSTRUCTION(GSTN-NA) 989751.57 -21.00 781903.74 Seven Lakh Eighty One Thousand Nine Hundred and Three
7.00 M/S BHARAT CHANDRA MANDAL(GSTN-NA) 989751.57 -1.49 975004.27 Nine Lakh Seventy Five Thousand Four
Lowest Amount Quoted BY: DEBASIS JANA(603649.48)
BOQ Summary Details Tender Title: e-NIT-10e/2020-21,SL NO-1 Tender ID: 2020_IWD_302304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS JANA 603649.48 L1
2 M/S. S.R. CONSTRUCTION 772006.22 L2
3 M/S R. D. CONSTRUCTION 781903.74 L3
4 M/S SABITRI ENTERPRISE 791900.23 L4
5 MALAY JANA 791900.23 L4
6 M/S BHARAT CHANDRA MANDAL 975004.27 L5
7 NIMAICHAND GIRI 975400.17 L6
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