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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹5.0 L+₹14,543 (3.00%)Rejected-Finance 24 EAST AVENUE BIDHAN NAGAR MIDNAPORE PASCHIM MEDINIPUR WEST BENGAL 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹5.0 L+₹16,967 (3.50%)Rejected-Finance | L3 | Rejected-Finance Other than L1 |
Tender Value
₹4.8 L
EMD Value
₹9,696
Closing Date
4 Mar 2024, 11:00 amClosed
SDO_Malda Investigation Sub Division
Green Park, Malda
Maintenance of river protection work
2024_IWD_672902_3
WBIW/SDO/MInvSD/eNIT03/23-24
Open Tender
CIVIL WORKS
Percentage
45 days
AIHO KHOSBASPARA
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,696
Yes
21 Nov 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
eProcurement System of Government of West Bengal Created By: ATIKUL ISLAM Created Date/Time: 11-Mar-2024 04:06 PM Tender Title: civil work Tender ID: 2024_IWD_672902_3
Tender Inviting Authority: Sub Divisional Officer, Malda Investigation Sub Division, Green Park, Malda
Name of Work: Repair to existing protection work at Aiho Khosbaspara ghat to the left bank of river Tangon infront of residence of Mritanjoy Bhattacharya at Aiho Khosbaspara , P.S & Block - Habibpur, Dist-Malda
NIT No: WBIW/SDO/M.Inv.S.D./eNIT-02/2023-24(Sl. No. 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUBEY ENTERPRISE(GSTN-NA)--4913710 484763.00 0.00 484763.00 Four Lakh Eighty Four Thousand Seven Hundred and Sixty Three
2.00 SUBRATA DAS(GSTN-NA)--4926046 484763.00 3.00 499306.00 Four Lakh Ninty Nine Thousand Three Hundred and Six
3.00 WELL -COME CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD.(GSTN-NA)--4918660 484763.00 3.50 501730.00 Five Lakh One Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: DUBEY ENTERPRISE(484763.00)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_IWD_672902_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUBEY ENTERPRISE 484763.00 L1
2 SUBRATA DAS 499306.00 L2
3 WELL -COME CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. 501730.00 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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