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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹12.4 L+₹1.0 L (8.95%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹13.0 L+₹1.6 L (14.2%)Rejected-Finance VILL DAKSHIN GOBINDAPUR P O P S KAKDWP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹13.2 L+₹1.8 L (15.7%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹13.8 L+₹2.4 L (21.2%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹13.9 L
EMD Value
₹27,861
Closing Date
23 Oct 2024, 3:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Irrigation Waterways Directorate Office of the Executive Engineer Kakdwip Irrigation Division
Maintenance and repair of bituminous road at Lot-8 in between LCT jetty and Jetty No 5 for a length of 1.380 KM, in P.S.H.P.Coastal under Kakdwip Irrigation Division i.c.w. G.S Mela-2025.
2024_IWD_761823_2
WBIW/EE/KIDIVISION/e-NIT- 08 (e)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,861
Yes
20 Jan 2025
8 Oct 2024
24 Oct 2024
8 Oct 2024
23 Oct 2024
8 Oct 2024
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 05-Nov-2024 11:32 AM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 08 (e)/2024-25 Sl 2 Tender ID: 2024_IWD_761823_2
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Maintenance and repair of bituminous road at Lot-8 in between LCT jetty and Jetty No 5 for a length of 1.380 KM, in P.S.-H.P.Coastal under Kakdwip Irrigation Division i.c.w. G.S Mela-2025.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-08(e)/2024-2025,SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANATAN DAS (GSTN-19AJCPD3489PIZM) BID ID -5706435 1393069.00 -6.73 1299315.46 Tweleve Lakh Ninty Nine Thousand Three Hundred and Fifteen
2.00 M/S MALI ENTERPRISE (GSTN-19AIUPM8937G1ZD) BID ID -5708678 1393069.00 -11.00 1239831.41 Tweleve Lakh Thirty Nine Thousand Eight Hundred and Thirty One
3.00 M/S OJHA ENTERPRISE (GSTN-19AAPPO1651E1ZK) BID ID -5708375 1393069.00 -0.01 1392929.69 Thirteen Lakh Ninty Two Thousand Nine Hundred and Twenty Nine
4.00 MOZAMMEIL SK (GSTN-19CKSPS0664N1Z4) BID ID -5712553 1393069.00 -1.00 1379138.31 Thirteen Lakh Seventy Nine Thousand One Hundred and Thirty Eight
5.00 GARGIS ENTERPRISE (GSTN-NA) BID ID -5705338 1393069.00 -18.31 1137998.07 Eleven Lakh Thirty Seven Thousand Nine Hundred and Ninty Eight
6.00 BULBUL CONSTRUCTION (GSTN-NA) BID ID -5715392 1393069.00 -5.50 1316450.21 Thirteen Lakh Sixteen Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: GARGIS ENTERPRISE(1137998.07)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 08 (e)/2024-25 Sl 2 Tender ID: 2024_IWD_761823_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARGIS ENTERPRISE (BID ID -5705338) 1137998.07 L1
2 M/S MALI ENTERPRISE (BID ID -5708678) 1239831.41 L2
3 SANATAN DAS (BID ID -5706435) 1299315.46 L3
4 BULBUL CONSTRUCTION (BID ID -5715392) 1316450.21 L4
5 MOZAMMEIL SK (BID ID -5712553) 1379138.31 L5
6 M/S OJHA ENTERPRISE (BID ID -5708375) 1392929.69 L6
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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