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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,050.74Accepted-AOC 12 NAVANTARA GHAT STAND ROAD P O P S NABADWIP PIN 741302 NADIA WEST BENGAL | NABADWIP | NADIA | WEST BENGAL | 741302 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹22,935.43 (25.2%)Rejected-Finance SAMABAY SARANI LANE HARIHARPUR DHANKOIL P O KALIYAGANJ DIST UTTAR DINAJPUR | DINAJPUR UTTAR | WEST BENGAL | 733123 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹1.4 L+₹47,143.19 (51.8%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹2.0 L+₹1.1 L (119.8%)Rejected-Finance 67 18 GRAHAM ROAD P O REGENT PARK KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L4 | Rejected-Finance Not L1 | |
| 5 | Not Admitted-Fee/PreQual/Technical BOICHIPOTA ANANDANAGAR SINGUR DIST HOOGHLY PIN 712409 WEST BENGAL | SINGUR | HOOGHLY | WEST BENGAL | 712409 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.4 L
EMD Value
₹4,765
Closing Date
29 Jul 2024, 5:00 pmClosed
Sub-Divisional Officer
Office of the Sub-Divisional Officer, Gangarampur Irrigation Sub- Division, Buniadpur, Dakshin Dinajpur
Sub-Soil Investigation for proposed construction of Sluice structure at Choto Damodarpur in PS and Block - Kushmundi, Dist.- Dakshin Dinajpur 2nd Call.
2024_IWD_717396_1
WBIW/SDO/GISD/e-NIT NO.- 4/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kushmundi
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,765
Yes
3 Oct 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA PAUL Created Date/Time: 14-Aug-2024 12:10 PM Tender Title: e-N.I.T No - WBIW/SDO/GISD/e-NIT NO.- 4/2024-25, Sl No. 1 Tender ID: 2024_IWD_717396_1
Tender Inviting Authority: Sub-Divisional Officer, Gangarampur Irrigation Sub- Division
Name of Work: Sub-Soil Investigation for proposed construction of Sluice structure at Choto Damodarpur in PS & Block- Kushmundi, Dist.- Dakshin Dinajpur (2nd Call).
Contract No: e-N.I.T No - WBIW/SDO/GISD/e-NIT NO.- 4 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOYTEC (GSTN-19GAIPS6951L1ZP) BID ID -5311485 238265.400 -15.999 200145.319 Two Lakh One Hundred and Fourty Five
2.00 ACHARYA ASSOCIATES(GSTN-NA)--5320325 238265.400 -42.000 138193.932 One Lakh Thirty Eight Thousand One Hundred and Ninty Three
3.00 M/S. M.D. ENGINEERING & SURVEYS(GSTN-NA)--5326190 238265.400 -61.786 91050.740 Ninty One Thousand Fifty
4.00 K S GROUP(GSTN-NA)--5335693 238265.400 -52.160 113986.167 One Lakh Thirteen Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: M/S. M.D. ENGINEERING & SURVEYS(91050.740)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/SDO/GISD/e-NIT NO.- 4/2024-25, Sl No. 1 Tender ID: 2024_IWD_717396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. M.D. ENGINEERING & SURVEYS 91050.740 L1
2 K S GROUP 113986.167 L2
3 ACHARYA ASSOCIATES 138193.932 L3
4 MOYTEC 200145.319 L4
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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