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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LAccepted-AOC VILL P O KALUKHARA DIST PASCHIM MEDINIPUR PIN 721152 | KALUKHARA | PASCHIM MEDINIPUR | WEST BENGAL | 721152 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹31.4 L+₹1,885.23 (0.06%)Rejected-Finance VILL PURUL P O HAUR DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Comparatively
Higher Bidder | |
| 3 | L3₹31.4 L+₹3,456.25 (0.11%)Rejected-Finance VILL P O DAKSHIN MOYNA DIST PURBA MEDINIPUR PIN 721629 | DAKSHIN MOYNA | PURBA MEDINIPUR | WEST BENGAL | 721629 | L3 | Rejected-Finance Comparatively
Higher Bidder |
Tender Value
₹31.4 L
EMD Value
₹62,841
Closing Date
4 Oct 2021, 5:30 pmClosed
EE/KKB Project Division
Temathani, Sabang, Paschim Medinipur
Urgent flood mitigation work to reduce vulnerability of people by closing breach (26 m) on Deuli Right Ex-Zamindary Embankment of Right Embankment of Deuli Khal near Farattala sluice occured due to overtopping of high discharge from Kaliaghai and D
2021_IWD_345720_13
WBIW/EE/KKBPD/eSNIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
Sabang
Please refer Tender documents.
5 documents required · 5 mandatory
₹62,841
Yes
4 Mar 2022
28 Sept 2021
5 Oct 2021
28 Sept 2021
4 Oct 2021
29 Sept 2021
eProcurement System of Government of West Bengal Created By: SUBHASIS PATRA Created Date/Time: 09-Oct-2021 11:35 AM Tender Title: WBIW/EE/KKBPD/eSNIT-02/2021-22 SL-13 Tender ID: 2021_IWD_345720_13
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work:Urgent flood mitigation work to reduce vulnerability of people by closing breach (26 m) on Deuli Right Ex-Zamindary Embankment of Right Embankment of Deuli Khal near Farattala sluice occured due to overtopping of high discharge from Kaliaghai and Deuli on 15-09-2021 at mouza -Kesiabheri , Block- Sabang, Dist.-Paschim Medinipur.
Contract No: e-NIT No- WBIW/EE/KKBPD/e-SNIT-02/2021-22, SL-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANIK CHANDRA MAITI(GSTN-NA) 3142041.291 -0.160 3137014.025 Thirty One Lakh Thirty Seven Thousand Fourteen
2.00 DILIP KUMAR SINHA(GSTN-NA) 3142041.291 -0.110 3138585.046 Thirty One Lakh Thirty Eight Thousand Five Hundred and Eighty Five
3.00 SANJIB KUMAR PARIA(GSTN-NA) 3142041.291 -0.220 3135128.800 Thirty One Lakh Thirty Five Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: SANJIB KUMAR PARIA(3135128.800)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/eSNIT-02/2021-22 SL-13 Tender ID: 2021_IWD_345720_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB KUMAR PARIA 3135128.800 L1
2 MANIK CHANDRA MAITI 3137014.025 L2
3 DILIP KUMAR SINHA 3138585.046 L3
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