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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-AOC VILL KAKDWIP HOSPITAL ROAD SUBHAS NAGAR P O P S KAKDWIP DIST SOUTH 24 PGS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-AOC FIRST LOWEST | |
| 2 | L2₹24.4 L+₹244 (0.01%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST BIDDER | |
| 3 | L3₹24.4 L+₹977 (0.04%)Rejected-Finance VILL KAKDWIP SUBHASH NAGAR P O KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance THIRD LOWEST BIDDER | |
| 4 | L4₹24.7 L+₹28,556 (1.17%)Rejected-Finance | L4 | Rejected-Finance FOURTH LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹48,812
Closing Date
3 Dec 2020, 5:00 pmClosed
EE CONTAI
EE Contai (I) Division
Urgent Protection to the Forward Embankment of Hooghly river damaged due to New Moon Kotal at Panchuria in G.P- Nijkasba, Block- Khejuri-II, P.S.- Khejuri, Dist.- Purba Medinipur.(Reach-II)
2020_IWD_304417_8
WBIW/EE/CID/e-NIT-05/2020-21
Open Tender
CIVIL WORKS
Percentage
21 days
KHEJURI
Please refer Tender documents.
5 documents required · 5 mandatory
₹48,812
13 Jan 2021
11 Nov 2020
3 Dec 2020
11 Nov 2020
3 Dec 2020
12 Nov 2020
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 22-Dec-2020 01:25 PM Tender Title: WBIW/EE/CID/e-NIT-05/2020-21/8 Tender ID: 2020_IWD_304417_8
Tender Inviting Authority: EXECUTIVE ENGINEER, CONTAI IRRIGATION DIVISION
Name of Work: Urgent Protection to the Forward Embankment of Hooghly river damaged due to New Moon Kotal at Panchuria in G.P- Nijkasba, Block- Khejuri-II, P.S.- Khejuri, Dist.- Purba Medinipur (Reach-II).
Contract No: WBIW/EE/CID/eNIT-05/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTAM CONSTRUCTION(GSTN-19AFZPG0382B1ZC) 2440621.84 -.03 2439889.65 Twenty Four Lakh Thirty Nine Thousand Eight Hundred and Eighty Nine
2.00 mondal and dasenterprise(GSTN-19AGAPD6779R1ZK) 2440621.84 -.06 2439157.47 Twenty Four Lakh Thirty Nine Thousand One Hundred and Fifty Seven
3.00 M/S M.D. CONSTRUCTION.(GSTN-19AQWPD6408R1ZV) 2440621.84 1.10 2467468.68 Twenty Four Lakh Sixty Seven Thousand Four Hundred and Sixty Eight
4.00 M S A P ENTERPRISE(GSTN-19AAEFA5351L1ZA) 2440621.84 -.07 2438913.40 Twenty Four Lakh Thirty Eight Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: M S A P ENTERPRISE(2438913.40)
BOQ Summary Details Tender Title: WBIW/EE/CID/e-NIT-05/2020-21/8 Tender ID: 2020_IWD_304417_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S A P ENTERPRISE 2438913.40 L1
2 mondal and dasenterprise 2439157.47 L2
3 GOUTAM CONSTRUCTION 2439889.65 L3
4 M/S M.D. CONSTRUCTION. 2467468.68 L4
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