Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.3 L+₹4.3 L (21.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.8 L+₹4.9 L (24.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.9 L+₹4.9 L (24.7%)Rejected-Finance VILL SHIBPUR PO DHABLAT SHIBPUR PS GANGASAGAR COASTAL DIST SOUTH 24 PARGANAS PIN 743373 | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L4 | Rejected-Finance L4 | |
| 5 | L5₹25.2 L+₹5.2 L (26.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹24.9 L
EMD Value
₹49,850
Closing Date
28 Apr 2020, 5:00 pmClosed
EXECUTIVE ENGINEER,KAKDWIP IRRIGATION DIVISION
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION, KAKDWIP IRRIGATION COLONY, KAKDWIP, SOUTH 24 PARGANAS
Urgent repair to sundarban embankment from ch. 17.007 Km. to ch. 17.239 Km. for a length of 234.00 M, along right bank of river-Muriganga at Mouza-Bankimnagar under Sagar I Sub-Division of Kakdwip I Division.
2020_IWD_281942_11
WBIW/EE/KIDIVISION/e-NIT- 01(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
SAGAR, SOUTH 24 PARGANAS
Please refer Tender documents.
5 documents required · 5 mandatory
₹49,850
Yes
12 May 2020
14 Apr 2020
28 Apr 2020
14 Apr 2020
28 Apr 2020
14 Apr 2020
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 11-May-2020 01:52 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 01(e)/2020-21 SL 11 Tender ID: 2020_IWD_281942_11
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Urgent repair to sundarban embankment from ch. 17.007 Km. to ch. 17.239 Km. for a length of 234.00 M, along right bank of river-Muriganga at Mouza-Bankimnagar under Sagar (I) Sub-Division of Kakdwip (I) Division.
Contract No: WBIW/EE/KIDIVISION/e-NIT- 01(e)/2020-21, Sl -11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS JANA 2492491.77 -19.99 1994242.67 Ninteen Lakh Ninty Four Thousand Two Hundred and Fourty Two
2.00 MS SAHA ENTERPRISE 2492491.77 1.03 2518164.44 Twenty Five Lakh Eighteen Thousand One Hundred and Sixty Four
3.00 C.L.B SYNDICATE. 2492491.77 -.51 2479780.06 Twenty Four Lakh Seventy Nine Thousand Seven Hundred and Eighty
4.00 MALAY JANA 2492491.77 -2.69 2425443.74 Twenty Four Lakh Twenty Five Thousand Four Hundred and Fourty Three
5.00 M/S AJAY PRAMANIK 2492491.77 -.21 2487257.54 Twenty Four Lakh Eighty Seven Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: DEBASIS JANA(1994242.67)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 01(e)/2020-21 SL 11 Tender ID: 2020_IWD_281942_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS JANA 1994242.67 L1
2 MALAY JANA 2425443.74 L2
3 C.L.B SYNDICATE. 2479780.06 L3
4 M/S AJAY PRAMANIK 2487257.54 L4
5 MS SAHA ENTERPRISE 2518164.44 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .