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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.4 L+₹25,686.12 (1.02%)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₹25.6 L+₹38,277.35 (1.52%)Rejected-Finance VILL BIDYANAGAR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance L3 |
Tender Value
₹25.2 L
EMD Value
₹50,365
Closing Date
6 Jul 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
I/ R to damaged sundarban embankment affected by SEVERE cyclone YAAS on 26.5.2021 for a length of 100.00 m from ch-4.920 KM TO 5.020 km along the left bank of river Saptamukhi Mouza Indrapur under Patharpratima Irrigation Sub Division under Kakdw
2021_IWD_335179_2
WBIW/EE/KIDIVISION/e-SNIT -08(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
21 days
PATHARPRATIMA
Please refer Tender documents.
5 documents required · 5 mandatory
₹50,365
Yes
9 Feb 2022
3 Jul 2021
6 Jul 2021
3 Jul 2021
6 Jul 2021
3 Jul 2021
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 08-Jul-2021 03:12 PM Tender Title: WBIW/EE/KIDIVISION/e-SNIT -08(e)/2021-22 Sl 2 Tender ID: 2021_IWD_335179_2
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work:I/ R to damaged sundarban embankment affected by SEVERE cyclone YAAS on 26.5.2021 for a length of 100.00 m from ch-4.920 KM TO 5.020 km along the left bank of river Saptamukhi Mouza Indrapur under Patharpratima Irrigation Sub Division under Kakdwip Irrigation Division.(4th call of e- SNIT-7(e), sl no-02).
Contract No: e-NIT No-WBIW/EE/KIDIVISION/e-SNIT-08(e) /2021-2022, Sl no-02.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SAHA ENTERPRISE(GSTN-19BBBPS6429N1ZY) 2518246.51 -.02 2517742.86 Twenty Five Lakh Seventeen Thousand Seven Hundred and Fourty Two
2.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 2518246.51 1.00 2543428.98 Twenty Five Lakh Fourty Three Thousand Four Hundred and Twenty Eight
3.00 S.B. CONSTRUCTION(GSTN-19BZCPS7658J1ZJ) 2518246.51 1.50 2556020.21 Twenty Five Lakh Fifty Six Thousand Twenty
Lowest Amount Quoted BY: MS SAHA ENTERPRISE(2517742.86)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-SNIT -08(e)/2021-22 Sl 2 Tender ID: 2021_IWD_335179_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SAHA ENTERPRISE 2517742.86 L1
2 PANKAJ SAHA AND CO 2543428.98 L2
3 S.B. CONSTRUCTION 2556020.21 L3
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