Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹1,530.05 (0.15%)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 | |
| 3 | L3₹10.2 L+₹2,550.08 (0.25%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | 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
₹10.2 L
EMD Value
₹20,401
Closing Date
5 Dec 2020, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION,KAKDWIP,SOUTH 24 PGS
Urgent protection of sea side bank of two sides at PR Road No-04 at Mouza-Gangasagar under Sagar (I) Sub-Division of Kakdwip (I) Division in connection with Gnagasagar Mela, 2021.
2020_IWD_305762_4
WBIW/EE/KIDIVISION/e-NIT -13(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
10 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,401
Yes
24 Jun 2021
21 Nov 2020
5 Dec 2020
21 Nov 2020
5 Dec 2020
21 Nov 2020
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 10-Dec-2020 02:21 PM Tender Title: e-NIT -13(e)/2020-21, SL-4 Tender ID: 2020_IWD_305762_4
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Urgent protection of sea side bank of two sides at PR Road No-04 at Mouza-Gangasagar under Sagar (I) Sub-Division of Kakdwip (I) Division in connection with Gnagasagar Mela, 2021.
Contract No: WBIW/EE/KIDIVISION/NIT NO-13(e)/2020-21,SL-04.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 1020032.14 -.20 1017992.08 Ten Lakh Seventeen Thousand Nine Hundred and Ninty Two
2.00 BABUL CHANDRA DEY(GSTN-19AWEPD6696H1Z4) 1020032.14 -.35 1016462.03 Ten Lakh Sixteen Thousand Four Hundred and Sixty Two
3.00 M/S DAS CONSTRUCTION.(GSTN-19ADRPD6526A1ZN) 1020032.14 -.10 1019012.11 Ten Lakh Ninteen Thousand Tweleve
Lowest Amount Quoted BY: BABUL CHANDRA DEY(1016462.03)
BOQ Summary Details Tender Title: e-NIT -13(e)/2020-21, SL-4 Tender ID: 2020_IWD_305762_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABUL CHANDRA DEY 1016462.03 L1
2 PANKAJ SAHA AND CO 1017992.08 L2
3 M/S DAS CONSTRUCTION. 1019012.11 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 • 0.03 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 .