Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹1,428.35 (0.14%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.3 L+₹10,814.62 (1.06%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.2 L
EMD Value
₹20,405
Closing Date
7 Nov 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
Urgent repair to Sundarban Embankment of Brick block pitching in between ch.0.805 km and 0.880 km at Mouza-Kashtala in connection with G.S Mela-2023.
2022_IWD_416703_11
WBIW/EE/KIDIVISION/e-NIT -11(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,405
Yes
22 Nov 2022
21 Oct 2022
9 Nov 2022
21 Oct 2022
7 Nov 2022
21 Oct 2022
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 17-Nov-2022 06:13 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -11(e)/2022-23 Sl 11 Tender ID: 2022_IWD_416703_11
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Urgent repair to Sundarban Embankment of Brick block pitching in between ch.0.805 km and 0.880 km at Mouza-Kashtala in connection with G.S Mela-2023.
Contract No: WBIW/EE/KIDIVISION/eNIT- 11(e)/2022-23, Sl -11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. PURABI CONSTRUCTION(GSTN-19AAIFP7818F1ZW) 1020246.87 .89 1029327.07 Ten Lakh Twenty Nine Thousand Three Hundred and Twenty Seven
2.00 BABUL CHANDRA DEY(GSTN-19AWEPD6696H1Z4) 1020246.87 -.03 1019940.80 Ten Lakh Ninteen Thousand Nine Hundred and Fourty
3.00 MALAY JANA(GSTN-NA) 1020246.87 -.17 1018512.45 Ten Lakh Eighteen Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: MALAY JANA(1018512.45)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -11(e)/2022-23 Sl 11 Tender ID: 2022_IWD_416703_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALAY JANA 1018512.45 L1
2 BABUL CHANDRA DEY 1019940.80 L2
3 M/S. PURABI CONSTRUCTION 1029327.07 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .