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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.2 L+₹9,127 (1.77%)Rejected-Finance | L2 | Rejected-Finance Higher rate quoted | |
| 3 | L3₹5.3 L+₹15,520 (3.01%)Rejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L3 | Rejected-Finance Higher rate quoted | |
| 4 | L4₹5.3 L+₹18,098 (3.51%)Rejected-Finance | L4 | Rejected-Finance Higher rate quoted | |
| 5 | L5₹5.4 L+₹19,490 (3.78%)Rejected-Finance | L5 | Rejected-Finance Higher rate quoted |
Tender Value
₹5.2 L
EMD Value
₹10,312
Closing Date
28 Feb 2024, 3:30 pmClosed
Executive Engineer, Mahananda Embankment Division
Mahananda Embankment Division, Green Park, Malda
Repair to Existing bank protection work on the right bank of river Mahananda at Maharajpur and Chator in Block Ratua-II, P. S.- Pukhuria, Ditrict- Malda.
2024_IWD_670923_8
WBIW/EE/MED/e-NIT- 06 /2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Harishchandapur, Dist. Malda
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,312
Yes
16 Jan 2025
21 Feb 2024
29 Feb 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
eProcurement System of Government of West Bengal Created By: SUBHANKAR GURIA Created Date/Time: 15-Mar-2024 04:33 PM Tender Title: WBIW/EE/MED/e-NIT-06/2023-24, Sl.No-07 Tender ID: 2024_IWD_670923_8
Tender Inviting Authority: Executive Engineer, Mahananda Embankment Division, Green Park, Malda
Name of Work: Repair to Existing bank protection work on the right bank of river Mahananda at Maharajpur and Chator in Block Ratua-II, P. S.- Pukhuria, Ditrict- Malda.
Contract No: eNIT No. :WBIW/EE/MED/e-NIT- 06 /2023-24, Sl. No._07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANOJ SARKAR (GSTN-19AJGPS2560N1ZL) BID ID -4889293 515599.000 3.500 533645.000 Five Lakh Thirty Three Thousand Six Hundred and Fourty Five
2.00 PRADIP KUMAR ACHARYYA(GSTN-NA)--4892263 515599.000 1.760 524674.000 Five Lakh Twenty Four Thousand Six Hundred and Seventy Four
3.00 M/S RAM NARAYAN DE(GSTN-NA)--4891126 515599.000 -0.010 515547.000 Five Lakh Fifteen Thousand Five Hundred and Fourty Seven
4.00 GANAPATI CONSTRUCTION(GSTN-NA)--4890489 515599.000 3.000 531067.000 Five Lakh Thirty One Thousand Sixty Seven
5.00 M/S. S.S. TRADERS(GSTN-NA)--4889421 515599.000 3.770 535037.000 Five Lakh Thirty Five Thousand Thirty Seven
Lowest Amount Quoted BY: M/S RAM NARAYAN DE(515547.000)
BOQ Summary Details Tender Title: WBIW/EE/MED/e-NIT-06/2023-24, Sl.No-07 Tender ID: 2024_IWD_670923_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM NARAYAN DE 515547.000 L1
2 PRADIP KUMAR ACHARYYA 524674.000 L2
3 GANAPATI CONSTRUCTION 531067.000 L3
4 SANOJ SARKAR 533645.000 L4
5 M/S. S.S. TRADERS 535037.000 L5
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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