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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹41.3 L+₹827.78 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹42.2 L+₹88,157.70 (2.13%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance L3 | |
| 4 | L4₹43.3 L+₹2.0 L (4.73%)Rejected-Finance VILL BIDYANAGAR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L4 | Rejected-Finance L4 |
Tender Value
₹41.4 L
EMD Value
₹82,777
Closing Date
28 Apr 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
M/R to damaged Sundarban Embankment for a length 220 m from ch. 0.950 km to 1.170 km facing Bay of Bengal at Mouza- Gobardhanpur under Patharpratima Irrigation Sub Division of Kakdwip Irrigation Division.
2022_IWD_375730_1
WBIW/EE/KIDIVISION/e-NIT -01(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
21 days
PATHARPRATIMA
Please refer Tender documents.
5 documents required · 5 mandatory
₹82,777
Yes
8 Jun 2022
12 Apr 2022
28 Apr 2022
12 Apr 2022
28 Apr 2022
12 Apr 2022
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 02-May-2022 02:15 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -01(e)/2022-23 Sl 1 Tender ID: 2022_IWD_375730_1
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: M/R to damaged Sundarban Embankment for a length 220 m from ch. 0.950 km to 1.170 km facing Bay of Bengal at Mouza- Gobardhanpur under Patharpratima Irrigation Sub Division of Kakdwip Irrigation Division.
Contract No: WBIW/EE/KIDIVISION/NIT -01(e)/2022-23, SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.B. CONSTRUCTION(GSTN-19BZCPS7658J1ZJ) 4138859.01 4.59 4328832.64 Fourty Three Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
2.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 4138859.01 2.00 4221636.19 Fourty Two Lakh Twenty One Thousand Six Hundred and Thirty Six
3.00 BISWANATH KAMILA(GSTN-NA) 4138859.01 -.11 4134306.27 Fourty One Lakh Thirty Four Thousand Three Hundred and Six
4.00 SHILA RANI KAMILA(GSTN-NA) 4138859.01 -.13 4133478.49 Fourty One Lakh Thirty Three Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: SHILA RANI KAMILA(4133478.49)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -01(e)/2022-23 Sl 1 Tender ID: 2022_IWD_375730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHILA RANI KAMILA 4133478.49 L1
2 BISWANATH KAMILA 4134306.27 L2
3 PANKAJ SAHA AND CO 4221636.19 L3
4 S.B. CONSTRUCTION 4328832.64 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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