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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.9 L+₹1.6 L (4.14%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹41.2 L+₹2.0 L (5.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹41.3 L+₹2.0 L (5.22%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L4 | Rejected-Finance L4 | |
| 5 | L5₹42.2 L+₹2.9 L (7.32%)Rejected-Finance VILL SHIBPUR PO DHABLAT SHIBPUR PS GANGASAGAR COASTAL DIST SOUTH 24 PARGANAS PIN 743373 | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L5 | Rejected-Finance L5 |
Tender Value
₹41.3 L
EMD Value
₹82,652
Closing Date
17 Oct 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Protection of Bathing Ghat and approach road at Pilgrim Road No-2 at Mouza- Gangasagar facing Bay of Bengal under Sagar Irrigation sub-division of kakdwip Irrigation Division in connection with G.S Mela-2023.
2022_IWD_412132_10
WBIW/EE/KIDIVISION/e-NIT -09(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹82,652
Yes
10 Nov 2022
29 Sept 2022
18 Oct 2022
29 Sept 2022
17 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 09-Nov-2022 04:00 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -09(e)/2022-23 Sl 10 Tender ID: 2022_IWD_412132_10
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work:Protection of Bathing Ghat and approach road at Pilgrim Road No-2 at Mouza- Gangasagar facing Bay of Bengal under Sagar Irrigation sub-division of kakdwip Irrigation Division in connection with G.S Mela-2023.
Contract No: WBIW/EE/KIDIVISION/NIT- 09(e)/2022-23, Sl -10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 4132583.67 0.00 4132583.67 Fourty One Lakh Thirty Two Thousand Five Hundred and Eighty Three
2.00 SAKTIPADA KAYAL(GSTN-19AFZPK1118H1Z4) 4132583.67 4.99 4338799.60 Fourty Three Lakh Thirty Eight Thousand Seven Hundred and Ninty Nine
3.00 M/S AJAY PRAMANIK(GSTN-19CLQPP3512D1ZZ) 4132583.67 2.00 4215235.34 Fourty Two Lakh Fifteen Thousand Two Hundred and Thirty Five
4.00 M/S. S.R. CONSTRUCTION(GSTN-19AWWPB1302Q1Z4) 4132583.67 -1.03 4090018.06 Fourty Lakh Ninty Thousand Eighteen
5.00 DEBASIS JANA(GSTN-NA) 4132583.67 -4.96 3927607.52 Thirty Nine Lakh Twenty Seven Thousand Six Hundred and Seven
6.00 SANJIB SINGHA ROY(GSTN-NA) 4132583.67 -.20 4124318.50 Fourty One Lakh Twenty Four Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: DEBASIS JANA(3927607.52)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -09(e)/2022-23 Sl 10 Tender ID: 2022_IWD_412132_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS JANA 3927607.52 L1
2 M/S. S.R. CONSTRUCTION 4090018.06 L2
3 SANJIB SINGHA ROY 4124318.50 L3
4 PANKAJ SAHA AND CO 4132583.67 L4
5 M/S AJAY PRAMANIK 4215235.34 L5
6 SAKTIPADA KAYAL 4338799.60 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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