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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹3,692.15 (0.96%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹38,067.33 (9.86%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.2 L+₹38,152.21 (9.88%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.2 L+₹38,194.65 (9.89%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
EMD Value
₹8,488
Closing Date
9 Dec 2022, 5:00 pmClosed
SUB-DIVISIONAL OFFICER, SAGAR IRRIGATION SUB-DIV
SAGAR IRRIGATION SUB-DIVISION, KAKDWIP, SOUTH 24 PARGANAS
M/R to damaged Sundarban Embankment for a length of 60 Meters facing river Muriganga at Mouza- Kachuberia under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with G S Mela,2023
2022_IWD_429434_19
WBIW/SDO/SISDIVISION/e-NIT -02(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
10 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,488
Yes
18 Apr 2023
3 Dec 2022
10 Dec 2022
3 Dec 2022
9 Dec 2022
3 Dec 2022
eProcurement System of Government of West Bengal Created By: KRISHNA GOPAL DAS Created Date/Time: 20-Dec-2022 02:19 PM Tender Title: WBIW/SDO/SISDIVISION/e-NIT -02(e)/2022-23 Sl 19 Tender ID: 2022_IWD_429434_19
Tender Inviting Authority: Sub Divisinal Officer, Sagar Irrigation Sub Division.
Name of Work: Name of work : M/R to damaged Sundarban Embankment for a length of 60 Meters facing river Muriganga at Mouza- Kachuberia under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with G S Mela,2023
Contract No:WBIW/SDO/KISDIVISION/NIT -02(e)/2022-23, SL-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A C Das and Son(GSTN-19AHPPD1920L1Z6) 424384.99 -.03 424257.67 Four Lakh Twenty Four Thousand Two Hundred and Fifty Seven
2.00 mondal and dasenterprise(GSTN-19AGAPD6779R1ZK) 424384.99 -.01 424342.55 Four Lakh Twenty Four Thousand Three Hundred and Fourty Two
3.00 DEBASIS JANA(GSTN-NA) 424384.99 -8.13 389882.49 Three Lakh Eighty Nine Thousand Eight Hundred and Eighty Two
4.00 RAMESH CHANDRA JANA AND SONS(GSTN-NA) 424384.99 -9.00 386190.34 Three Lakh Eighty Six Thousand One Hundred and Ninty
5.00 M/S DAS ENTERPRISE(GSTN-NA) 424384.99 0.00 424384.99 Four Lakh Twenty Four Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: RAMESH CHANDRA JANA AND SONS(386190.34)
BOQ Summary Details Tender Title: WBIW/SDO/SISDIVISION/e-NIT -02(e)/2022-23 Sl 19 Tender ID: 2022_IWD_429434_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA JANA AND SONS 386190.34 L1
2 DEBASIS JANA 389882.49 L2
3 M/S A C Das and Son 424257.67 L3
4 mondal and dasenterprise 424342.55 L4
5 M/S DAS ENTERPRISE 424384.99 L5
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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