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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹10.7 L+₹63,279.12 (6.26%)Rejected-Finance | L2 | Rejected-Finance Comparatively Higher | |
| 3 | L3₹10.7 L+₹57,907.38 (5.73%)Rejected-Finance | L3 | Rejected-Finance Comparatively Higher |
Tender Value
₹10.7 L
EMD Value
₹21,487
Closing Date
16 Nov 2021, 5:30 pmClosed
EE, KKB Project Division
Temathani, Sabang, Paschim Mediniour
Flood Protection and mitigation work for reducing vulnerability of people by repair to damages of inspection path at right embankment of Amrakhali khal from Bhanjapur RCC bridge to Kon-Chouki for a length of 1600.00m occured due to very heavy rainfa
2021_IWD_348771_2
WBIW/EE/KKBPD/e-NIT-03/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
Sabang
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,487
Yes
24 Mar 2022
30 Oct 2021
17 Nov 2021
30 Oct 2021
16 Nov 2021
31 Oct 2021
eProcurement System of Government of West Bengal Created By: SUBHASIS PATRA Created Date/Time: 23-Nov-2021 05:11 PM Tender Title: WBIW/EE/KKBPD/e-NIT-03/2021-22 Sl No-02 Tender ID: 2021_IWD_348771_2
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Flood Protection and mitigation work for reducing vulnerability of people by repair to damages of inspection path at right embankment of Amrakhali khal from Bhanjapur RCC bridge to Kon-Chouki for a length of 1600.00m occured due to very heavy rainfall from 15-09-2021 to 22-09-2021 in between Mouza -Kalyanpur to Hariharpur, Block & P.S.-Sabang, Dist- Paschim Medinipur under K.K.B.Project Division. Division
Contract No: WBIW/EE/KKBPD/e-NIT-03/2021-22, SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Srinibush Ghorai(GSTN-19BCEPG3895C1ZK) 1074348.442 -5.890 1011069.319 Ten Lakh Eleven Thousand Sixty Nine
2.00 AMIT KUMAR MAITY(GSTN-19AEIPM7813H1Z7) 1074348.442 -0.000 1074348.442 Ten Lakh Seventy Four Thousand Three Hundred and Fourty Eight
3.00 ANANDA BISAI(GSTN-NA) 1074348.442 -0.500 1068976.700 Ten Lakh Sixty Eight Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: Srinibush Ghorai(1011069.319)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-03/2021-22 Sl No-02 Tender ID: 2021_IWD_348771_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srinibush Ghorai 1011069.319 L1
2 ANANDA BISAI 1068976.700 L2
3 AMIT KUMAR MAITY 1074348.442 L3
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