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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC VILL SHIBPUR PO DHABLAT SHIBPUR PS GANGASAGAR COASTAL DIST SOUTH 24 PARGANAS PIN 743373 | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹9.8 L+₹40,454.95 (4.30%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹10.0 L+₹60,945.12 (6.48%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹10.1 L+₹67,118.44 (7.13%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹12.7 L+₹3.3 L (35.4%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹13.1 L
EMD Value
₹26,269
Closing Date
22 Mar 2024, 12:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
M/R to Sapkhali Sluice and de siltation of up stream channel of Sapkhali Khal for a length of 0.50 km at mouza- Sapkhali, Block-Sagar, under Sagar (I) Sub Division of Kakdwip Irrigation Division.
2024_IWD_681660_20
WBIW/EE/KIDIVISION/e-NIT- 29(e)/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹26,269
Yes
4 Jan 2025
7 Mar 2024
24 Nov 2025
7 Mar 2024
22 Mar 2024
7 Mar 2024
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 02-Apr-2024 06:37 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 29(e)/2023-24 Sl 20 Tender ID: 2024_IWD_681660_20
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: M/R to Sapkhali Sluice and de siltation of up stream channel of Sapkhali Khal for a length of 0.50 km at mouza- Sapkhali, Block-Sagar, under Sagar (I) Sub Division of Kakdwip Irrigation Division.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-29(e)/2023-24,SL-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms DAS AND CO (GSTN-19AHLPD7143B1ZK) BID ID -5002026 1313472.366 -25.260 981689.246 Nine Lakh Eighty One Thousand Six Hundred and Eighty Nine
2.00 M/S AJAY PRAMANIK (GSTN-19CLQPP3512D1ZZ) BID ID -5020610 1313472.366 -28.340 941234.297 Nine Lakh Fourty One Thousand Two Hundred and Thirty Four
3.00 M/S M.D. CONSTRUCTION. (GSTN-19AQWPD6408R1ZV) BID ID -5028382 1313472.366 -2.999 1274081.330 Tweleve Lakh Seventy Four Thousand Eighty One
4.00 MALAY JANA(GSTN-NA)--5012308 1313472.366 -23.230 1008352.735 Ten Lakh Eight Thousand Three Hundred and Fifty Two
5.00 PRADHAN LABOUR SUPPLY AGENCY(GSTN-NA)--4986237 1313472.366 -23.700 1002179.415 Ten Lakh Two Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S AJAY PRAMANIK(941234.297)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 29(e)/2023-24 Sl 20 Tender ID: 2024_IWD_681660_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY PRAMANIK 941234.297 L1
2 Ms DAS AND CO 981689.246 L2
3 PRADHAN LABOUR SUPPLY AGENCY 1002179.415 L3
4 MALAY JANA 1008352.735 L4
5 M/S M.D. CONSTRUCTION. 1274081.330 L5
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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