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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹6.5 L+₹76 (0.01%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹6.6 L+₹6,795 (1.05%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹7.2 L+₹68,796 (10.6%)Rejected-Finance BOOTH NO 111 PROPOSAL SERIAL NO 4 WITHIN 147 SONARPUR DAKSHIN A C | PURBA BARDHAMAN | WEST BENGAL | 712134 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹7.2 L+₹68,872 (10.6%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹7.6 L
EMD Value
₹15,271
Closing Date
22 Feb 2021, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Maintenance , Repair to Kuemari Irrigation Sub-Division Office at Raidighi Irrigation Campus under JID (2nd Call)
2021_IWD_326515_19
WBIW/EE/JOY/NIT-18(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi Irrigation Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,271
Yes
6 May 2021
15 Feb 2021
24 Feb 2021
15 Feb 2021
22 Feb 2021
15 Feb 2021
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 30-Apr-2021 05:18 PM Tender Title: WBIW/EE/JOY/NIT-18(e)/2020-21 sl no-19 Tender ID: 2021_IWD_326515_19
Tender Inviting Authority: Executive Engineer-II, Joynagar Irrigation Division, Baruipur, South 24 Parganas.
Name of Work: Maintenance & repair to Kuemari Irrigation Sub-Division Office at Raidighi Irrigation campus under Joynagar Irrigation Division.(2nd Call to original e-NIT No.- WBIW/EE/JOY/NIT-15(e)/2020-21, Sl-10)
Contract No: WBIW/EE/JOY/NIT-18(e)/2020-21 Sl.-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.BOKSA AND CO(GSTN-19AFGPM8544J1ZW) 763553.00 -6.00 717740.00 Seven Lakh Seventeen Thousand Seven Hundred and Fourty
2.00 UMIR ALI MOLLA(GSTN-19AILPM8391H1ZK) 763553.00 -14.12 655739.00 Six Lakh Fifty Five Thousand Seven Hundred and Thirty Nine
3.00 BALAI CHAND PURKAIT(GSTN-19AAQFB8664D1Z0) 763553.00 -15.00 649020.00 Six Lakh Fourty Nine Thousand Twenty
4.00 M/S A.S.ENTERPRISE(GSTN-NA) 763553.00 -15.01 648944.00 Six Lakh Fourty Eight Thousand Nine Hundred and Fourty Four
5.00 KRISHNA SHANKAR CHAKRABORTY(GSTN-NA) 763553.00 -5.99 717816.00 Seven Lakh Seventeen Thousand Eight Hundred and Sixteen
6.00 S K ENTERPRISE(GSTN-NA) 763553.00 -4.99 725452.00 Seven Lakh Twenty Five Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: M/S A.S.ENTERPRISE(648944.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-18(e)/2020-21 sl no-19 Tender ID: 2021_IWD_326515_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.S.ENTERPRISE 648944.00 L1
2 BALAI CHAND PURKAIT 649020.00 L2
3 UMIR ALI MOLLA 655739.00 L3
4 K.BOKSA AND CO 717740.00 L4
5 KRISHNA SHANKAR CHAKRABORTY 717816.00 L5
6 S K ENTERPRISE 725452.00 L6
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