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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC BASUDEVBERIA GRAM PANCHAYAT | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹323.05 (0.06%)Rejected-Finance VILL P O GANESHPUR 1ST GHERI P S HARDWOOD POINT COASTALKAKDWIP SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹484.57 (0.09%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.4 L+₹753.78 (0.14%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.4 L
EMD Value
₹10,768
Closing Date
15 Feb 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
M/R to damaged Sundarban Embankment facing river Rakshaskhali Khal near L/O subodh Giri at Mouza-Choto Rakshaskhali for a length of 110 m from Ch. 10.00 km to Ch. 10.110 Km under Patharpratima I Sub-Division of Kakdwip I Division.
2021_IWD_323574_1
WBIW/EE/KIDIVISION/e-NIT -19(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
14 days
PATHARPRATIMA
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,768
Yes
22 Feb 2022
8 Feb 2021
16 Feb 2021
8 Feb 2021
15 Feb 2021
8 Feb 2021
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 24-Feb-2021 06:45 PM Tender Title: e-NIT -19(e)/2020-21, SL-1 Tender ID: 2021_IWD_323574_1
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work:M/R to damaged Sundarban Embankment facing river Rakshaskhali Khal near L/O subodh Giri at Mouza-Choto Rakshaskhali for a length of 110 m from Ch. 10.00 km to Ch. 10.110 Km under Patharpratima (I) Sub-Division of Kakdwip (I) Division. .
Contract No: WBIW/EE/KIDIVISION/e-NIT NO-19(e)/2020-21, SL-01.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARAKRISHNA KAMILA(GSTN-19ALIPK4972C1ZY) 538410.17 -.03 538248.65 Five Lakh Thirty Eight Thousand Two Hundred and Fourty Eight
2.00 PRADHAN ENTERPRISE(GSTN-19AKSPP7051L1ZA) 538410.17 -.09 537925.60 Five Lakh Thirty Seven Thousand Nine Hundred and Twenty Five
3.00 GOKUL GHOROI(GSTN-19AHJPG6060C1ZJ) 538410.17 .05 538679.38 Five Lakh Thirty Eight Thousand Six Hundred and Seventy Nine
4.00 SARADA CONSTRUCTION(GSTN-19AGZPG8840M1ZC) 538410.17 0.00 538410.17 Five Lakh Thirty Eight Thousand Four Hundred and Ten
Lowest Amount Quoted BY: PRADHAN ENTERPRISE(537925.60)
BOQ Summary Details Tender Title: e-NIT -19(e)/2020-21, SL-1 Tender ID: 2021_IWD_323574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN ENTERPRISE 537925.60 L1
2 HARAKRISHNA KAMILA 538248.65 L2
3 SARADA CONSTRUCTION 538410.17 L3
4 GOKUL GHOROI 538679.38 L4
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