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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC VILL SHIBPUR PO DHABLAT SHIBPUR PS GANGASAGAR COASTAL DIST SOUTH 24 PARGANAS PIN 743373 | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹4.2 L+₹25,188.50 (6.30%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹4.7 L+₹65,871.80 (16.5%)Rejected-Finance VILL BAKULTALA P O SAGAR SIBPUR P S SAGAR | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹4.7 L+₹65,924.17 (16.5%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹4.9 L+₹93,038.62 (23.3%)Rejected-Finance CHHATINA KANDI P S KANDI DIST MURSHIDABAD | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹5.8 L
EMD Value
₹11,637
Closing Date
27 Mar 2024, 12:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
M/R to damaged Sundarban Embankment in between ch.4.050 km to ch.4.200 km. for a length of 150.00m at Mouza- Beguyakhali
2024_IWD_683974_3
WBIW/EE/KIDIVISION/e-NIT- 30 (e) /2023-24
Open Tender
CIVIL WORKS
Percentage
7 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,637
Yes
7 Jan 2025
13 Mar 2024
27 Mar 2024
13 Mar 2024
27 Mar 2024
13 Mar 2024
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 08-Apr-2024 04:06 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 30 (e)/2023-24 Sl 3 Tender ID: 2024_IWD_683974_3
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: M/R to damaged Sundarban Embankment in between ch.4.050 km to ch.4.200 km. for a length of 150.00m at Mouza- Beguyakhali facing bay of Bengal within Block Sagar under Sargar (I) Sub- Division of Kakdwip Irrigation Division
Contract No: WBIW/EE/KIDIVISION/eNIT NO-30(e)/2023-24,SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDIRA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCITTY LTD. (GSTN-19AAAJI0134K1ZC) BID ID -5031368 581855.006 -15.330 492656.634 Four Lakh Ninty Two Thousand Six Hundred and Fifty Six
2.00 M/S AJAY PRAMANIK (GSTN-19CLQPP3512D1ZZ) BID ID -5039867 581855.006 -31.320 399618.018 Three Lakh Ninty Nine Thousand Six Hundred and Eighteen
3.00 M/S. NIRMAL KUMAR MONDAL (GSTN-19AEZPM1406K1ZY) BID ID -5040220 581855.006 -19.999 465489.823 Four Lakh Sixty Five Thousand Four Hundred and Eighty Nine
4.00 M/S NIHARI ENTERPRISE & CO(GSTN-NA)--5029095 581855.006 -26.991 424806.521 Four Lakh Twenty Four Thousand Eight Hundred and Six
5.00 SADIK SK(GSTN-NA)--5018221 581855.006 -19.990 465542.190 Four Lakh Sixty Five Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/S AJAY PRAMANIK(399618.018)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 30 (e)/2023-24 Sl 3 Tender ID: 2024_IWD_683974_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY PRAMANIK 399618.018 L1
2 M/S NIHARI ENTERPRISE & CO 424806.521 L2
3 M/S. NIRMAL KUMAR MONDAL 465489.823 L3
4 SADIK SK 465542.190 L4
5 INDIRA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCITTY LTD. 492656.634 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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