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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹6.9 L+₹13,162 (1.96%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE OFFERED | |
| 3 | L3₹6.9 L+₹17,249 (2.57%)Rejected-Finance VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Rejected-Finance HIGHER RATE OFFERED | |
| 4 | Rejected-Technical P O TALDI P S CANNING DIST SOUTH 24 PARGANAS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical Insufficient Credential |
Tender Value
₹6.9 L
EMD Value
₹13,855
Closing Date
3 Jul 2020, 5:30 pmClosed
EE MDD
MOGRAHAT DRAINAGE DIVISION IRRIGATION AND WATERWAYS DIRECTORATE NEW OFFICE BUILDING (1ST FLOOR) IRRIGATION CAMPUS, PURATAN BAZAR P.O. BARUIPUR, PIN 700144 DIST. - SOUTH 24 PARGANAS
Emergent repair of embankment of Kalyani II Sluice and 6 - Vented Sluice at Dabu in Block, P.S.- Canning, Dist-South 24 Parganas of Mograhat Drainage Outfall Sub-Division under Mograhat Drainage Division during the year 2020-2021.
2020_IWD_286039_3
WBIW/EE/MDD/e-NIT-1 (e)/2020-21
Open Tender
CIVIL WORKS
Percentage
20 days
Block, P.S.- Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,855
Yes
14 Oct 2020
19 Jun 2020
7 Jul 2020
19 Jun 2020
3 Jul 2020
19 Jun 2020
eProcurement System of Government of West Bengal Created By: SOMNATH DEV Created Date/Time: 21-Jul-2020 01:18 PM Tender Title: WBIW/EE/MDD/e-NIT-1 (e)/2020-21 SL-3 Tender ID: 2020_IWD_286039_3
Tender Inviting Authority: Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144.
Name of Work: Emergent repair of embankment of Kalyani II Sluice and 6 - Vented Sluice at Dabu in Block & P.S.- Canning, Dist-South 24 Parganas of Mograhat Drainage Outfall Sub-Division under Mograhat Drainage Division during the year 2020-2021.
Contract No: WBIW/EE/MDD/e-NIT-1(e)/2020-21 Sl. No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARIM ALI GAZI 692743.00 -.50 689279.29 Six Lakh Eighty Nine Thousand Two Hundred and Seventy Nine
2.00 RANJIT NASKAR 692743.00 -1.09 685192.10 Six Lakh Eighty Five Thousand One Hundred and Ninty Two
3.00 GAZI ENTERPRISE 692743.00 -2.99 672029.98 Six Lakh Seventy Two Thousand Twenty Nine
Lowest Amount Quoted BY: GAZI ENTERPRISE(672029.98)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-1 (e)/2020-21 SL-3 Tender ID: 2020_IWD_286039_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI ENTERPRISE 672029.98 L1
2 RANJIT NASKAR 685192.10 L2
3 KARIM ALI GAZI 689279.29 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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