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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.9 L+₹5,230.84 (0.31%)Rejected-Finance BASUDEVBERIA GRAM PANCHAYAT | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.0 L+₹22,948.18 (1.36%)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₹17.0 L+₹23,116.92 (1.37%)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
₹16.9 L
EMD Value
₹33,747
Closing Date
19 Feb 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
M/ R to Damaged Sundarban Embankment for a length of 150.00 metre in between ch. 2.300km to ch.2.500 km at Pradhaner Ghat in mouza Dakshin Lakshinarayanpur along the river Walls Creek under Patharpratima I Sub - Division of Kakdwip I Division.
2021_IWD_322682_9
WBIW/EE/KIDIVISION/e-NIT -18(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
21 days
PATHARPRATIMA
Please refer Tender documents.
6 documents required · 6 mandatory
₹33,747
Yes
22 Feb 2022
5 Feb 2021
22 Feb 2021
5 Feb 2021
19 Feb 2021
5 Feb 2021
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 02-Mar-2021 05:14 PM Tender Title: e-NIT -18(e)/2020-21, SL-9 Tender ID: 2021_IWD_322682_9
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: M/ R to Damaged Sundarban Embankment for a length of 150.00 metre in between ch. 2.300km to ch.2.500 km at Pradhaner Ghat in mouza Dakshin Lakshinarayanpur along the river Walls Creek under Patharpratima (I) Sub - Division of Kakdwip (I) Division. .
Contract No: WBIW/EE/KIDIVISION/NIT NO-18(e)/2020-21, SL-9.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADHAN ENTERPRISE(GSTN-19AKSPP7051L1ZA) 1687366.47 -.05 1686522.79 Sixteen Lakh Eighty Six Thousand Five Hundred and Twenty Two
2.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 1687366.47 1.00 1704240.13 Seventeen Lakh Four Thousand Two Hundred and Fourty
3.00 S.B. CONSTRUCTION(GSTN-19BZCPS7658J1ZJ) 1687366.47 1.01 1704408.87 Seventeen Lakh Four Thousand Four Hundred and Eight
4.00 KRITTIBASH JANA(GSTN-19AAIFK5692G1ZV) 1687366.47 -.36 1681291.95 Sixteen Lakh Eighty One Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: KRITTIBASH JANA(1681291.95)
BOQ Summary Details Tender Title: e-NIT -18(e)/2020-21, SL-9 Tender ID: 2021_IWD_322682_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRITTIBASH JANA 1681291.95 L1
2 PRADHAN ENTERPRISE 1686522.79 L2
3 PANKAJ SAHA AND CO 1704240.13 L3
4 S.B. CONSTRUCTION 1704408.87 L4
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