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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.6 L+₹31,762.44 (1.05%)Rejected-Finance VILL GANESHPUR 3RD GHERIUTTAR P O KAKDWIP P S KAKDWIP DIST SOUTH 24 PARGANAS WEST BENGAL PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.7 L+₹46,887.42 (1.55%)Rejected-Finance VILL P O KAKDWIP P S HARWOOD POINT COASTAL DIST SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical CHHATINA KANDI P S KANDI DIST MURSHIDABAD | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹30.2 L
EMD Value
₹60,500
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 area due to damage of Sundarban embankment affected during full moon kotal from 17/04/22 to 19/4/22 from Ch. 3.74 km. to Ch. 4.14 km. for a length of 400.00 m. at mouza - Rajnagar
2022_IWD_378994_10
WBIW/EE/KIDIVISION/e-NIT -02(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
21 days
MOUSUNI
Please refer Tender documents.
5 documents required · 5 mandatory
₹60,500
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: 27-May-2022 02:18 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 02(e)/2022-23 SL-10 Tender ID: 2022_IWD_378994_10
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Flood protection and mitigation work for reducing vulnerability of area due to damage of Sundarban embankment affected during full moon kotal from 17/04/22 to 19/4/22 from Ch. 3.74 km. to Ch. 4.14 km. for a length of 400.00 m. at mouza - Rajnagar facing river Chenargang within Block - Namkhana under Mousuni Sub - Divisionof kakdwip Irrigation Division
Contract No:WBIW/EE/KIDIVISION/NIT -02(e)/2022-23, SL-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAA TARA ENTERPRISE(GSTN-19ALFPD8252R1ZG) 3024994.34 -.05 3023481.84 Thirty Lakh Twenty Three Thousand Four Hundred and Eighty One
2.00 M/S. BABA LOKNATH CONSTRUCTION(GSTN-19ASQPR0444P1ZV) 3024994.34 1.00 3055244.28 Thirty Lakh Fifty Five Thousand Two Hundred and Fourty Four
3.00 M/S. KAYAL CONSTRUCTION(GSTN-19AMEPK6098E1ZR) 3024994.34 1.50 3070369.26 Thirty Lakh Seventy Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S. MAA TARA ENTERPRISE(3023481.84)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 02(e)/2022-23 SL-10 Tender ID: 2022_IWD_378994_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA TARA ENTERPRISE 3023481.84 L1
2 M/S. BABA LOKNATH CONSTRUCTION 3055244.28 L2
3 M/S. KAYAL CONSTRUCTION 3070369.26 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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