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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.1 LAccepted-AOC 124 PURBA BARISHA SATYEN PARK 142 SATYEN PARK JOKA 700104 | JOKA | SOUTH 24 PARGANAS | WEST BENGAL | 700104 | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.1 L+₹371.09 (0.01%)Rejected-Finance GANESHUPUR 3RD GHERI KAKDWIP SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.0 L+₹94,257.34 (2.54%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹37.1 L
EMD Value
₹74,218
Closing Date
1 Nov 2021, 11:00 amClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Special Repairs to semi-permanent steel jetty with approach road facing River Chemaguri in P.S- Sagar under Sagar Irrigation sub-Division of Kakdwip Irrigation Division in connection with Ganga Sagar Mela - 2022.
2021_IWD_346854_5
WBIW/EE/KIDIVISION/e-NIT -10(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹74,218
Yes
30 Jan 2023
7 Oct 2021
1 Nov 2021
7 Oct 2021
1 Nov 2021
7 Oct 2021
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 23-Nov-2021 06:23 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -10(e)/2021-22 Sl 5 Tender ID: 2021_IWD_346854_5
Tender Inviting Authority: EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
Name of Work: Special Repairs to semi-permanent steel jetty with approach road facing River Chemaguri in P.S- Sagar under Sagar Irrigation sub-Division of Kakdwip Irrigation Division in connection with Ganga Sagar Mela - 2022.
Contract No: WBIW/EE/KIDIVISION/NIT NO-10(e)/2021-22, SL-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CRYSTAL ENGINEERING & CONSTRUCTION CO.(GSTN-19BAHPD1116N1ZR) 3710918.85 0.00 3710918.85 Thirty Seven Lakh Ten Thousand Nine Hundred and Eighteen
2.00 ANNAPURNA CONSTRUCTION(GSTN-19AAFFA1551P1Z7) 3710918.85 -.01 3710547.76 Thirty Seven Lakh Ten Thousand Five Hundred and Fourty Seven
3.00 PROMIT CONSTRUCTION PVT. LTD.(GSTN-NA) 3710918.85 2.53 3804805.10 Thirty Eight Lakh Four Thousand Eight Hundred and Five
Lowest Amount Quoted BY: ANNAPURNA CONSTRUCTION(3710547.76)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -10(e)/2021-22 Sl 5 Tender ID: 2021_IWD_346854_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA CONSTRUCTION 3710547.76 L1
2 M/S CRYSTAL ENGINEERING & CONSTRUCTION CO. 3710918.85 L2
3 PROMIT CONSTRUCTION PVT. LTD. 3804805.10 L3
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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