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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹6.6 L+₹21,241.43 (3.33%)Rejected-Finance SHIBPUR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.2 L+₹84,593.03 (13.3%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.3 L+₹88,319.60 (13.8%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹7.4 L+₹99,350.23 (15.6%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹7.5 L
EMD Value
₹14,906
Closing Date
31 Mar 2022, 4:00 pmClosed
EE MDD-II
Office of the Executive Engineer Metropolitan Drainage Division No.-II Jalasampad Bhavan (7th Floor), Bidhannagar, Kolkata- 700 091
Emergent Repair of Wooden Bridges at Subhaspally over SAMD Part-I, P.S- Sonarpur Dist- South 24 Pgs under MDD-II
2022_IWD_372133_1
WBIW/EE/MDD-II/eNIT-11/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
Subhaspally
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,906
Yes
1 Aug 2022
18 Mar 2022
1 Apr 2022
18 Mar 2022
31 Mar 2022
18 Mar 2022
eProcurement System of Government of West Bengal Created By: UTALPARNA SENGUPTA SARKAR Created Date/Time: 07-Apr-2022 04:11 PM Tender Title: WBIW/EE/MDD-II/eNIT-11/2021-22 /SL-1 Tender ID: 2022_IWD_372133_1
Tender Inviting Authority:Executive Engineer, Metropolitan Drainage Divn. No. II, Salt Lake City, Kolkata 700091.
Name of Work :- Emergent Repair of Wooden Bridges at Subhaspally over SAMD Part-I, P.S- Sonarpur Dist- South 24 Pgs under MDD-II .
Contract No: WBIW/EE/MDD-II/eNIT-11/2021-22 (S.L. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Indrashan Enterprises(GSTN-19EQBPK4571F1ZQ) 745313.00 2.25 762082.54 Seven Lakh Sixty Two Thousand Eighty Two
2.00 Ashok Karmakar(GSTN-NA) 745313.00 -3.00 722953.61 Seven Lakh Twenty Two Thousand Nine Hundred and Fifty Three
3.00 A P ENTERPRISE(GSTN-NA) 745313.00 -14.35 638360.58 Six Lakh Thirty Eight Thousand Three Hundred and Sixty
4.00 M/S DEBI CONSTRUCTION(GSTN-NA) 745313.00 -11.50 659602.01 Six Lakh Fifty Nine Thousand Six Hundred and Two
5.00 JIBAN KRISHNA GHOSH(GSTN-NA) 745313.00 -2.50 726680.18 Seven Lakh Twenty Six Thousand Six Hundred and Eighty
6.00 DISHARI ENTERPRISE(GSTN-NA) 745313.00 -1.02 737710.81 Seven Lakh Thirty Seven Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: A P ENTERPRISE(638360.58)
BOQ Summary Details Tender Title: WBIW/EE/MDD-II/eNIT-11/2021-22 /SL-1 Tender ID: 2022_IWD_372133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P ENTERPRISE 638360.58 L1
2 M/S DEBI CONSTRUCTION 659602.01 L2
3 Ashok Karmakar 722953.61 L3
4 JIBAN KRISHNA GHOSH 726680.18 L4
5 DISHARI ENTERPRISE 737710.81 L5
6 Indrashan Enterprises 762082.54 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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