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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC VILL PARBATIPUR P O BALAKROUTH DIST PASCHIM MEDINIPUR PIN 721641 | PARBATIPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721641 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹3.3 L+₹618.14 (0.19%)Rejected-Finance NISCHINDIPUR GHATAL DIST PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.3 L+₹650.67 (0.20%)Rejected-Finance VILL P O SAHAPUR P S DASPUR DIST PASCHIM MEDINIPUR | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹3.3 L
EMD Value
₹6,507
Closing Date
22 Sept 2022, 5:30 pmClosed
Executive Engineer
Executive Engineer West Midnapur Division Midnapore, Paschim Medinipur
Repair to rain cuts on M.C Embankment of River Durbachati Palaspai in between Ch.12.00 km to Ch.29.00 km in Monsoon 2022 at mouza -Sripur, Brindabanchak, Khukurdaha, Sahapur, Rabidaspur, Parbatipur, Gobindanagar, Block- Daspur-I, Dist. Paschim
2022_IWD_406878_10
WBIW/EE/WMD/e-NIT-06e/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Ghatal, Paschim Medinipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,507
Yes
21 Oct 2022
15 Sept 2022
23 Sept 2022
15 Sept 2022
22 Sept 2022
15 Sept 2022
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 27-Sep-2022 03:49 PM Tender Title: WBIW/EE/WMD/e-NIT-06e/2022-23, Sl-10 Tender ID: 2022_IWD_406878_10
Tender Inviting Authority: Executive Engineer, West Midnapore Division
Name of Work : “Repair to rain cuts on M.C Embankment of River Durbachati & Palaspai in between Ch.12.00 km to Ch.29.00 km in Monsoon 2022 at mouza -Sripur, Brindabanchak, Khukurdaha, Sahapur, Rabidaspur, Parbatipur, Gobindanagar, Block- Daspur-I, Dist. Paschim Medinipur"
Contract No: e-N.I.T No- WBIW/EE/WMD/e-NIT- 06e/2022-23, Sl No:-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMKRISHNA DAS(GSTN-19AEHPD4478E1ZG) 325337.00 -.20 324686.33 Three Lakh Twenty Four Thousand Six Hundred and Eighty Six
2.00 KARTIK CHANDRA SAU(GSTN-19CYEPS1710F1ZI) 325337.00 0.00 325337.00 Three Lakh Twenty Five Thousand Three Hundred and Thirty Seven
3.00 Amaresh Das(GSTN-NA) 325337.00 -.01 325304.47 Three Lakh Twenty Five Thousand Three Hundred and Four
Lowest Amount Quoted BY: RAMKRISHNA DAS(324686.33)
BOQ Summary Details Tender Title: WBIW/EE/WMD/e-NIT-06e/2022-23, Sl-10 Tender ID: 2022_IWD_406878_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMKRISHNA DAS 324686.33 L1
2 Amaresh Das 325304.47 L2
3 KARTIK CHANDRA SAU 325337.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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