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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹21,766.78 (3.63%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR DISTT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹21,999.99 (3.67%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.6 L+₹60,636.01 (10.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.6 L+₹64,445.20 (10.7%)Rejected-Finance BEGUAKHALI SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹7.8 L
EMD Value
₹15,548
Closing Date
14 Dec 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Construction of ramp at Gangasagar of PR Road No-01 under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with Gangasagar Mela-2023, 2nd call of e-N.I.T No - WBIW/EE/KIDIVISION/e-NIT- 14e/2022-23, sl no-1.
2022_IWD_430570_1
WBIW/EE/KIDIVISION/e-NIT -16(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
10 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,548
Yes
30 Jan 2023
7 Dec 2022
14 Dec 2022
7 Dec 2022
14 Dec 2022
7 Dec 2022
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 22-Dec-2022 06:33 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -16(e)/2022-23 Sl 1 Tender ID: 2022_IWD_430570_1
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Construction of ramp at Gangasagar of PR Road No-01 under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with Gangasagar Mela-2023, 2nd call of e-N.I.T No - WBIW/EE/KIDIVISION/e-NIT- 14(e)/2022-23, sl no-1. .
Contract No: WBIW/EE/KIDIVISION/eNIT NO-16(e)/2022-23, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAS KUMAR PRADHAN(GSTN-19AIQPP2506G1Z1) 777384.76 -19.99 621985.55 Six Lakh Twenty One Thousand Nine Hundred and Eighty Five
2.00 M/S-SUNITY ENTERPRISE(GSTN-19CJAPM4058D1ZB) 777384.76 -14.99 660854.78 Six Lakh Sixty Thousand Eight Hundred and Fifty Four
3.00 KHOKAN MANDAL(GSTN-NA) 777384.76 -4.50 742402.45 Seven Lakh Fourty Two Thousand Four Hundred and Two
4.00 M S MODINA ENTERPRISE(GSTN-NA) 777384.76 -14.50 664663.97 Six Lakh Sixty Four Thousand Six Hundred and Sixty Three
5.00 MANAS KUMAR GIRI AND SONS(GSTN-NA) 777384.76 -19.96 622218.76 Six Lakh Twenty Two Thousand Two Hundred and Eighteen
6.00 MALAY JANA(GSTN-NA) 777384.76 -22.79 600218.77 Six Lakh Two Hundred and Eighteen
Lowest Amount Quoted BY: MALAY JANA(600218.77)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -16(e)/2022-23 Sl 1 Tender ID: 2022_IWD_430570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALAY JANA 600218.77 L1
2 TAPAS KUMAR PRADHAN 621985.55 L2
3 MANAS KUMAR GIRI AND SONS 622218.76 L3
4 M/S-SUNITY ENTERPRISE 660854.78 L4
5 M S MODINA ENTERPRISE 664663.97 L5
6 KHOKAN MANDAL 742402.45 L6
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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