Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.2 L+₹5,570.33 (0.23%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.2 L+₹8,234.41 (0.34%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.5 L+₹30,515.75 (1.26%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹24.2 L
EMD Value
₹48,438
Closing Date
19 May 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Flood protection and mitigation work for reducing vulnerability of areas due to damaged of Sundarban embankment affected during full moon kotal from 17.04.2022 to 19.04.2022 from ch. 4.600 km to 4.060 km for a length of 460 m for making ring bandh
2022_IWD_378994_16
WBIW/EE/KIDIVISION/e-NIT -02(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
21 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹48,438
Yes
8 Jun 2022
5 May 2022
20 May 2022
5 May 2022
19 May 2022
5 May 2022
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 27-May-2022 02:19 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 02(e)/2022-23 SL-16 Tender ID: 2022_IWD_378994_16
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work:Flood protection and mitigation work for reducing vulnerability of areas due to damaged of Sundarban embankment affected during full moon kotal from 17.04.2022 to 19.04.2022 from ch. 4.600 km to 4.060 km for a length of 460 m for making ring bandh at Mouza Ghoramara facing river Hooghly within Block- Sagar under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division.
Contract No:WBIW/EE/KIDIVISION/NIT -02(e)/2022-23, SL-16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms DAS AND CO(GSTN-19AHLPD7143B1ZK) 2421884.97 .08 2423822.48 Twenty Four Lakh Twenty Three Thousand Eight Hundred and Twenty Two
2.00 C.L.B SYNDICATE.(GSTN-NA) 2421884.97 -.03 2421158.40 Twenty Four Lakh Twenty One Thousand One Hundred and Fifty Eight
3.00 MALAY JANA(GSTN-NA) 2421884.97 1.00 2446103.82 Twenty Four Lakh Fourty Six Thousand One Hundred and Three
4.00 MANAS KUMAR GIRI(GSTN-NA) 2421884.97 -.26 2415588.07 Twenty Four Lakh Fifteen Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: MANAS KUMAR GIRI(2415588.07)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 02(e)/2022-23 SL-16 Tender ID: 2022_IWD_378994_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR GIRI 2415588.07 L1
2 C.L.B SYNDICATE. 2421158.40 L2
3 Ms DAS AND CO 2423822.48 L3
4 MALAY JANA 2446103.82 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .