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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.2 L+₹396.91 (0.03%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.2 L+₹661.52 (0.05%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance L3 |
Tender Value
₹13.2 L
EMD Value
₹26,461
Closing Date
19 May 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Flood portection and mitigation work for reducing vulnaribility of the area due to damage of sundarban embankment affected during full moon kotal from 17.04.22 to 19.04.22 from Ch.24.75Km to Ch.25.025 Km for a length of 270 m at mouza- Budhakhali
2022_IWD_378994_27
WBIW/EE/KIDIVISION/e-NIT -02(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
21 days
KAKDWIP
Please refer Tender documents.
5 documents required · 5 mandatory
₹26,461
Yes
8 Jun 2022
5 May 2022
20 May 2022
5 May 2022
19 May 2022
5 May 2022
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 25-May-2022 08:09 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 02(e)/2022-23 SL-27 Tender ID: 2022_IWD_378994_27
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Flood portection and mitigation work for reducing vulnaribility of the area due to damage of sundarban embankment affected during full moon kotal from 17.04.22 to 19.04.22 from Ch.24.75Km to Ch.25.025 Km for a length of 270 m at mouza- Budhakhali facing river Muriganga within block Namkhana under Kakdwip Irrigation Sub Division under Kadwip Irrigation Division.
Contract No:WBIW/EE/KIDIVISION/NIT -02(e)/2022-23, SL-27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONDAL CONSTRUCTION(GSTN-19BIKPM5649E1ZV) 1323040.17 -.02 1322775.56 Thirteen Lakh Twenty Two Thousand Seven Hundred and Seventy Five
2.00 GOKUL GHOROI(GSTN-19AHJPG6060C1ZJ) 1323040.17 -.05 1322378.65 Thirteen Lakh Twenty Two Thousand Three Hundred and Seventy Eight
3.00 M/S. MAA TARA ENTERPRISE(GSTN-19ALFPD8252R1ZG) 1323040.17 0.00 1323040.17 Thirteen Lakh Twenty Three Thousand Fourty
Lowest Amount Quoted BY: GOKUL GHOROI(1322378.65)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 02(e)/2022-23 SL-27 Tender ID: 2022_IWD_378994_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOKUL GHOROI 1322378.65 L1
2 MONDAL CONSTRUCTION 1322775.56 L2
3 M/S. MAA TARA ENTERPRISE 1323040.17 L3
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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