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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC GANESHUPUR 3RD GHERI KAKDWIP SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹11.2 L+₹1,180.29 (0.11%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹11.6 L+₹42,827.65 (3.83%)Rejected-Finance VILL CHAKSULTAN P O PANCHBERIA DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹11.6 L+₹45,637.86 (4.08%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹11.2 L
EMD Value
₹22,482
Closing Date
22 Mar 2024, 12:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
M/R to damaged of H.P sluice of Hazra Khal sluice at Mouza- Uttar Chandanpiri facing river Saptamukhi Bankim Dalapati Sluice at Mouza- Haripur facing river Sundarika under Mousuni Irrigation Sub-Division of Kakdwip Irrigation Division
2024_IWD_681660_13
WBIW/EE/KIDIVISION/e-NIT- 29(e)/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
MOUSUNI
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,482
Yes
4 Jan 2025
7 Mar 2024
22 Mar 2024
7 Mar 2024
22 Mar 2024
7 Mar 2024
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 02-Apr-2024 06:32 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 29(e)/2023-24 Sl 13 Tender ID: 2024_IWD_681660_13
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work:M/R to damaged of H.P sluice of Hazra Khal sluice at Mouza- Uttar Chandanpiri facing river Saptamukhi & Bankim Dalapati Sluice at Mouza- Haripur facing river Sundarika under Mousuni Irrigation Sub-Division of Kakdwip Irrigation Division within block-Namkhana, Dist- South 24 Parganas.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-29(e)/2023-24,SL-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS P.K. SAHA AND CO. (GSTN-19AKKPS5134R2Z6) BID ID -5003556 1124085.320 3.250 1160618.093 Eleven Lakh Sixty Thousand Six Hundred and Eighteen
2.00 M/S CRYSTAL ENGINEERING & CONSTRUCTION CO. (GSTN-19BAHPD1116N1ZR) BID ID -5004304 1124085.320 -0.560 1117790.442 Eleven Lakh Seventeen Thousand Seven Hundred and Ninty
3.00 KAUSTAB KANTI DAS(GSTN-NA)--5004948 1124085.320 3.500 1163428.306 Eleven Lakh Sixty Three Thousand Four Hundred and Twenty Eight
4.00 M/S SARADA MAA CONSTRUCTION(GSTN-NA)--5006750 1124085.320 -0.455 1118970.732 Eleven Lakh Eighteen Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: M/S CRYSTAL ENGINEERING & CONSTRUCTION CO.(1117790.442)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 29(e)/2023-24 Sl 13 Tender ID: 2024_IWD_681660_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CRYSTAL ENGINEERING & CONSTRUCTION CO. 1117790.442 L1
2 M/S SARADA MAA CONSTRUCTION 1118970.732 L2
3 MS P.K. SAHA AND CO. 1160618.093 L3
4 KAUSTAB KANTI DAS 1163428.306 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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