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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC VILL GANESHPUR 3RD GHERIUTTAR P O KAKDWIP P S KAKDWIP DIST SOUTH 24 PARGANAS WEST BENGAL PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹317.06 (0.04%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹8,322.79 (1.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.9 L
EMD Value
₹15,853
Closing Date
7 Nov 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
Repairs of bituminous road from PMGSY road to Panchayet Culvert for a length of 310M part of P.R.-7 at Mouza - Kastala of sagar Irrigation Sub-Division under Kakdwip Irrigation division in connection with Ganga sagar mela-2023.
2022_IWD_416703_7
WBIW/EE/KIDIVISION/e-NIT -11(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,853
Yes
22 Nov 2022
21 Oct 2022
9 Nov 2022
21 Oct 2022
7 Nov 2022
21 Oct 2022
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 17-Nov-2022 06:10 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -11(e)/2022-23 Sl 7 Tender ID: 2022_IWD_416703_7
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Repairs of bituminous road from PMGSY road to Panchayet Culvert for a length of 310M part of P.R.-7 at Mouza - Kastala of sagar Irrigation Sub-Division under Kakdwip Irrigation division in connection with Ganga sagar mela-2023.
Contract No: WBIW/EE/KIDIVISION/e-NIT NO- 11(e)2022-23, Sl -7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAA TARA ENTERPRISE(GSTN-19ALFPD8252R1ZG) 792647.01 -.01 792567.75 Seven Lakh Ninty Two Thousand Five Hundred and Sixty Seven
2.00 GOKUL GHOROI(GSTN-19AHJPG6060C1ZJ) 792647.01 1.00 800573.48 Eight Lakh Five Hundred and Seventy Three
3.00 M/S. BABA LOKNATH CONSTRUCTION(GSTN-19ASQPR0444P1ZV) 792647.01 -.05 792250.69 Seven Lakh Ninty Two Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S. BABA LOKNATH CONSTRUCTION(792250.69)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -11(e)/2022-23 Sl 7 Tender ID: 2022_IWD_416703_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BABA LOKNATH CONSTRUCTION 792250.69 L1
2 M/S. MAA TARA ENTERPRISE 792567.75 L2
3 GOKUL GHOROI 800573.48 L3
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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