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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC VILL BIDYANAGAR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.4 L+₹5,386.19 (0.24%)Rejected-Finance VILL DAKSHIN GOBINDAPUR P O P S KAKDWP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.7 L+₹28,053.07 (1.25%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance L3 |
Tender Value
₹22.4 L
EMD Value
₹44,885
Closing Date
19 May 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Flood protection and mitigation work for reducing vulnerability of areas due to damaged of Sundarban embankment affected during full moon kotal from 17.04.2022 to 19.04.2022 from ch. 6.35 km to 6.825 km for a length of 400 m at Mouza Indrapur
2022_IWD_378994_15
WBIW/EE/KIDIVISION/e-NIT -02(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
21 days
PATHARPRATIMA
Please refer Tender documents.
5 documents required · 5 mandatory
₹44,885
Yes
8 Jun 2022
5 May 2022
20 May 2022
5 May 2022
19 May 2022
5 May 2022
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 25-May-2022 07:57 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 02(e)/2022-23 SL-15 Tender ID: 2022_IWD_378994_15
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work:Flood protection and mitigation work for reducing vulnerability of areas due to damaged of Sundarban embankment affected during full moon kotal from 17.04.2022 to 19.04.2022 from ch. 6.35 km to 6.825 km for a length of 400 m at Mouza Indrapur facing river Saptamukhi within Block- Patharpratima under Patharpratima Irrigation Sub-Division of Kakdwip Irrigation Division.
Contract No:WBIW/EE/KIDIVISION/NIT -02(e)/2022-23, SL-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANATAN DAS(GSTN-19AJCPD3489PIZM) 2244245.98 -.01 2244021.56 Twenty Two Lakh Fourty Four Thousand Twenty One
2.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 2244245.98 1.00 2266688.44 Twenty Two Lakh Sixty Six Thousand Six Hundred and Eighty Eight
3.00 S.B. CONSTRUCTION(GSTN-19BZCPS7658J1ZJ) 2244245.98 -.25 2238635.37 Twenty Two Lakh Thirty Eight Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: S.B. CONSTRUCTION(2238635.37)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 02(e)/2022-23 SL-15 Tender ID: 2022_IWD_378994_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B. CONSTRUCTION 2238635.37 L1
2 SANATAN DAS 2244021.56 L2
3 PANKAJ SAHA AND CO 2266688.44 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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