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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹14.0 L+₹1.2 L (9.12%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹14.7 L+₹1.9 L (14.9%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹14.7 L+₹1.9 L (15.0%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical FILLED UP COPY OF SPECIAL CLAUSE NOT UPLOADED |
Tender Value
₹14.7 L
EMD Value
₹29,431
Closing Date
31 Mar 2022, 4:00 pmClosed
EE MDD-II
Office of the Executive Engineer Metropolitan Drainage Division No.-II Jalasampad Bhavan (7th Floor), Bidhannagar, Kolkata- 700 091
Emergent Repair of Wooden Bridges at Dedangi over SAMD Part-I, P.S- Sonarpur Dist- South 24 Pgs under MDD-II.
2022_IWD_372133_8
WBIW/EE/MDD-II/eNIT-11/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
Dedangi
Please refer Tender documents.
5 documents required · 5 mandatory
₹29,431
Yes
1 Aug 2022
18 Mar 2022
1 Apr 2022
18 Mar 2022
31 Mar 2022
18 Mar 2022
eProcurement System of Government of West Bengal Created By: UTALPARNA SENGUPTA SARKAR Created Date/Time: 07-Apr-2022 04:24 PM Tender Title: WBIW/EE/MDD-II/eNIT-11/2021-22 /SL-8 Tender ID: 2022_IWD_372133_8
Tender Inviting Authority: Executive Engineer, Metropolitan Drainage Divn. No. II, Salt Lake City, Kolkata 700091.
Name of Work:Emergent Repair of Wooden Bridges at Dedangi over SAMD Part-I, P.S- Sonarpur Dist- South 24 Pgs under MDD-II .
Contract No: WBIW/EE/MDD-II/eNIT-11/2021-22 (S.L. No. 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARIM ALI GAZI(GSTN-19ADBPG6736BIZU) 1471568.00 -13.08 1279086.91 Tweleve Lakh Seventy Nine Thousand Eighty Six
2.00 DISHARI ENTERPRISE(GSTN-NA) 1471568.00 -5.15 1395782.25 Thirteen Lakh Ninty Five Thousand Seven Hundred and Eighty Two
3.00 M/S. S.K.ENTERPRISE(GSTN-NA) 1471568.00 -.05 1470832.22 Fourteen Lakh Seventy Thousand Eight Hundred and Thirty Two
4.00 Sundar Kumar Barui(GSTN-NA) 1471568.00 -.09 1470243.59 Fourteen Lakh Seventy Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: KARIM ALI GAZI(1279086.91)
BOQ Summary Details Tender Title: WBIW/EE/MDD-II/eNIT-11/2021-22 /SL-8 Tender ID: 2022_IWD_372133_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARIM ALI GAZI 1279086.91 L1
2 DISHARI ENTERPRISE 1395782.25 L2
3 Sundar Kumar Barui 1470243.59 L3
4 M/S. S.K.ENTERPRISE 1470832.22 L4
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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