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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.3 L+₹907.26 (0.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.5 L+₹13,949.10 (1.23%)Rejected-Finance VILL SHIBPUR PO DHABLAT SHIBPUR PS GANGASAGAR COASTAL DIST SOUTH 24 PARGANAS PIN 743373 | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.7 L+₹35,156.26 (3.10%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹11.3 L
EMD Value
₹22,681
Closing Date
19 Feb 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
M/R to Sundarban Embankment at Mouza Bamankhali from ch. 8.930 to 9.010 for a length of 175 M along left bank of river Hooghly incomplete portion of C.S.P. WORK under Sagar I Sub-Division of Kakdwip I Division.
2021_IWD_322682_15
WBIW/EE/KIDIVISION/e-NIT -18(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
21 days
SAGAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹22,681
Yes
22 Feb 2022
5 Feb 2021
22 Feb 2021
5 Feb 2021
19 Feb 2021
5 Feb 2021
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 02-Mar-2021 05:24 PM Tender Title: e-NIT -18(e)/2020-21, SL-15 Tender ID: 2021_IWD_322682_15
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: M/R to Sundarban Embankment at Mouza Bamankhali from ch. 8.930 to 9.010 for a length of 175 M along left bank of river Hooghly incomplete portion of C.S.P. WORK under Sagar (I) Sub-Division of Kakdwip (I) Division. .
Contract No: WBIW/EE/KIDIVISION/NIT NO-18(e)/2020-21, SL-15.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms DAS AND CO(GSTN-19AHLPD7143B1ZK) 1134073.07 -.10 1132939.00 Eleven Lakh Thirty Two Thousand Nine Hundred and Thirty Nine
2.00 M/S AJAY PRAMANIK(GSTN-19CLQPP3512D1ZZ) 1134073.07 1.13 1146888.10 Eleven Lakh Fourty Six Thousand Eight Hundred and Eighty Eight
3.00 M/S. SANKAR CONSTRUCTION(GSTN-19AFAPM4991B1ZG) 1134073.07 3.00 1168095.26 Eleven Lakh Sixty Eight Thousand Ninty Five
4.00 SWAPAN KUMAR PRADHAN(GSTN-NA) 1134073.07 -.02 1133846.26 Eleven Lakh Thirty Three Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: Ms DAS AND CO(1132939.00)
BOQ Summary Details Tender Title: e-NIT -18(e)/2020-21, SL-15 Tender ID: 2021_IWD_322682_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms DAS AND CO 1132939.00 L1
2 SWAPAN KUMAR PRADHAN 1133846.26 L2
3 M/S AJAY PRAMANIK 1146888.10 L3
4 M/S. SANKAR CONSTRUCTION 1168095.26 L4
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