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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.5 LAccepted-AOC 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹55.6 L+₹1.1 L (2.03%)Rejected-Finance AT P O KHUKURDAHA P S DASPUR DIST PASCHIM MEDINIPUR | KHUKURDAHA | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹56.4 L+₹1.8 L (3.37%)Rejected-Finance MANGALDARI RATULIA PANSKURA DIST PURBA MEDINIPUR | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹54.5 L
EMD Value
₹1.1 L
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 (45 m) on Right Embankment of Kapaleswari River at Andulia d/s of Kadamtala Sluice occured due to overtopping of high discharge from Kapaleswari and Kaliaghai on 15-09-
2021_IWD_345720_2
WBIW/EE/KKBPD/eSNIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
Sabang
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.1 L
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 01:26 PM Tender Title: WBIW/EE/KKBPD/eSNIT-02/21-22, SL-02 Tender ID: 2021_IWD_345720_2
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work:Urgent flood mitigation work to reduce vulnerability of people by closing breach (80 m) on Right Embankment of Kapaleswari River at Andulia occured due to overtopping of high discharge from Kapaleswari and Kaliaghai on 15-09-2021 at mouza -Andulia , Block- Sabang, Dist.-Paschim Medinipur.
Contract No: WBIW/EE/KKBPD/e-SNIT 02/2021-22, SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAITY AND CO.(GSTN-19AAEFM4319E1ZF) 5454225.732 -0.040 5452044.042 Fifty Four Lakh Fifty Two Thousand Fourty Four
2.00 AJIT KUMAR MAITY(GSTN-19AEEPM8365A1ZG) 5454225.732 3.330 5635851.449 Fifty Six Lakh Thirty Five Thousand Eight Hundred and Fifty One
3.00 PRASENJIT MAJI(GSTN-19AHQPM2516C1ZD) 5454225.732 1.990 5562764.824 Fifty Five Lakh Sixty Two Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: M/S. MAITY AND CO.(5452044.042)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/eSNIT-02/21-22, SL-02 Tender ID: 2021_IWD_345720_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAITY AND CO. 5452044.042 L1
2 PRASENJIT MAJI 5562764.824 L2
3 AJIT KUMAR MAITY 5635851.449 L3
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