Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹20,451.92 (2.05%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.3 L+₹30,328.70 (3.04%)Rejected-Finance 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 | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹19,953
Closing Date
16 Dec 2020, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
Painting of Boundary Wall, Inside Road of Sagar Sinchan Irrigation Bangalow Under Sagar Irrigation Sub-division of Kakdwip Irrigation Division Block- Sagar,Dist.- South 24 Parganas in connection with G.S Mela 2021.
2020_IWD_308178_3
WBIW/EE/KIDIVISION/e-NIT -16(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
10 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,953
Yes
30 Jan 2023
9 Dec 2020
17 Dec 2020
9 Dec 2020
16 Dec 2020
9 Dec 2020
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 19-Dec-2020 02:29 PM Tender Title: e-NIT -16(e)/2020-21, SL-3 Tender ID: 2020_IWD_308178_3
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Painting of Boundary Wall, Inside Road of Sagar Sinchan Irrigation Bangalow Under Sagar Irrigation Sub-division of Kakdwip Irrigation Division Block- Sagar,Dist.- South 24 Parganas in connection with G.S Mela 2021 .
Contract No: WBIW/EE/KIDIVISION/NIT NO-16(e)/2020-21, SL-3
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) 997654.60 2.00 1017607.69 Ten Lakh Seventeen Thousand Six Hundred and Seven
2.00 M/S. BABA LOKNATH CONSTRUCTION(GSTN-19ASQPR0444P1ZV) 997654.60 2.99 1027484.47 Ten Lakh Twenty Seven Thousand Four Hundred and Eighty Four
3.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 997654.60 -.05 997155.77 Nine Lakh Ninty Seven Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: PANKAJ SAHA AND CO(997155.77)
BOQ Summary Details Tender Title: e-NIT -16(e)/2020-21, SL-3 Tender ID: 2020_IWD_308178_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ SAHA AND CO 997155.77 L1
2 M/S. MAA TARA ENTERPRISE 1017607.69 L2
3 M/S. BABA LOKNATH CONSTRUCTION 1027484.47 L3
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 .