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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹99.63 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹149.44 (0.03%)Rejected-Finance VILL LAXMINARAYANPUR P O KAK KALINAGAR P S HARWOOD POINT COASTAL DIST SOUTH 24 PGS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹249.07 (0.05%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.0 L+₹398.50 (0.08%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.0 L
EMD Value
₹9,962
Closing Date
15 Feb 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
M/R to damaged single vented H.P sluice Gangamela Sluice at mouza- Gobindapur Abad facing river Curzon Creek under Patharpratima Irrigation Sub-Division of Kakdwip Irrigation Division
2021_IWD_323574_7
WBIW/EE/KIDIVISION/e-NIT -19(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
PATHARPRATIMA
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,962
Yes
22 Feb 2022
8 Feb 2021
16 Feb 2021
8 Feb 2021
15 Feb 2021
8 Feb 2021
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 24-Feb-2021 06:51 PM Tender Title: e-NIT -19(e)/2020-21, SL-7 Tender ID: 2021_IWD_323574_7
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work:M/R to damaged single vented H.P sluice (Gangamela Sluice) at mouza- Gobindapur Abad facing river Curzon Creek under Patharpratima Irrigation Sub-Division of Kakdwip Irrigation Division. .
Contract No: WBIW/EE/KIDIVISION/e-NIT NO-19(e)/2020-21, SL-07.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DAS CONSTRUCTION.(GSTN-19ADRPD6526A1ZN) 498123.34 -.07 497774.65 Four Lakh Ninty Seven Thousand Seven Hundred and Seventy Four
2.00 HALDER CONSTURCTION(GSTN-19ADGPH4314R1Z5) 498123.34 -.13 497475.78 Four Lakh Ninty Seven Thousand Four Hundred and Seventy Five
3.00 M/S. PURABI CONSTRUCTION(GSTN-19AAIFP7818F1ZW) 498123.34 -.10 497625.22 Four Lakh Ninty Seven Thousand Six Hundred and Twenty Five
4.00 MONDAL CONSTRUCTION(GSTN-19BIKPM5649E1ZV) 498123.34 -.15 497376.15 Four Lakh Ninty Seven Thousand Three Hundred and Seventy Six
5.00 M S JANA ENTERPRISE(GSTN-19AFCPJ5367A1ZN) 498123.34 -.12 497525.59 Four Lakh Ninty Seven Thousand Five Hundred and Twenty Five
6.00 M/S. MAA TARA ENTERPRISE(GSTN-19ALFPD8252R1ZG) 498123.34 3.50 515557.66 Five Lakh Fifteen Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: MONDAL CONSTRUCTION(497376.15)
BOQ Summary Details Tender Title: e-NIT -19(e)/2020-21, SL-7 Tender ID: 2021_IWD_323574_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL CONSTRUCTION 497376.15 L1
2 HALDER CONSTURCTION 497475.78 L2
3 M S JANA ENTERPRISE 497525.59 L3
4 M/S. PURABI CONSTRUCTION 497625.22 L4
5 M/S DAS CONSTRUCTION. 497774.65 L5
6 M/S. MAA TARA ENTERPRISE 515557.66 L6
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