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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹47.7 L+₹48,220.20 (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₹48.0 L+₹71,857.55 (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
₹47.3 L
EMD Value
₹94,549
Closing Date
15 Jun 2021, 2:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
M R to damaged Sundarban Embankment damaged by severe cyclonic strom YAAS at Mouza Kachuberia from ch. 0.105 km to ch. 0.845 km for a length of 740 m under Sagar I Sub Division of Kakdwip I Division. 2nd call of SNIT-4e/2021-2022. Sl no-06
2021_IWD_332972_3
WBIW/EE/KIDIVISION/e-SNIT -05(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
21 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹94,549
Yes
9 Feb 2022
12 Jun 2021
15 Jun 2021
12 Jun 2021
15 Jun 2021
12 Jun 2021
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 18-Jun-2021 03:15 PM Tender Title: WBIW/EE/KIDIVISION/e-SNIT -05(e)/2021-22 Sl 3 Tender ID: 2021_IWD_332972_3
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: M R to damaged Sundarban Embankment damaged by severe cyclonic strom YAAS at Mouza Kachuberia from ch. 0.105 km to ch. 0.845 km for a length of 740 m under Sagar I Sub Division of Kakdwip I Division. (2nd call of SNIT-4(e)/2021-2022 sl no-06)
Contract No: WBIW/EE/KIDIVISION/SNIT-5(e) /2021-2022, Sl no-03.
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) 4727470.80 -.02 4726525.31 Fourty Seven Lakh Twenty Six Thousand Five Hundred and Twenty Five
2.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 4727470.80 1.00 4774745.51 Fourty Seven Lakh Seventy Four Thousand Seven Hundred and Fourty Five
3.00 S.B. CONSTRUCTION(GSTN-19BZCPS7658J1ZJ) 4727470.80 1.50 4798382.86 Fourty Seven Lakh Ninty Eight Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: MS SAHA ENTERPRISE(4726525.31)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-SNIT -05(e)/2021-22 Sl 3 Tender ID: 2021_IWD_332972_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SAHA ENTERPRISE 4726525.31 L1
2 PANKAJ SAHA AND CO 4774745.51 L2
3 S.B. CONSTRUCTION 4798382.86 L3
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