Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.1 L+₹998.67 (0.24%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.1 L+₹3,355.95 (0.82%)Rejected-Finance TENYA BAIDYAPUR GRAM PANCHAYAT WEST BENGAL WB | PURBA BARDHAMAN | WEST BENGAL | 712134 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹4.1 L+₹3,755.42 (0.92%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹4.0 L
EMD Value
₹7,989
Closing Date
18 Apr 2022, 4:30 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Procurement of flood fighting material at Amgoria / Simulia Section Office Campus alongwith watching and guarding of Ajoy left Embankment in between Narenga to Chorki Bridge ( approximately 17.00 KM) during monsoon period for the year 2022
2022_IWD_373950_4
WBIW/EE/MSCD/ NIT- 11(e) /2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
Amgoria / Simulia Section
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,989
Yes
19 May 2022
30 Mar 2022
20 Apr 2022
30 Mar 2022
18 Apr 2022
30 Mar 2022
eProcurement System of Government of West Bengal Created By: SHIB NATH GANGOPADHYAY Created Date/Time: 25-Apr-2022 12:21 PM Tender Title: WBIW/EE/MSCD/NIT-11(e) /2021-22/4 Tender ID: 2022_IWD_373950_4
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Procurement of flood fighting material at Amgoria / Simulia Section Office Campus alongwith watching and guarding of Ajoy left Embankment in between Narenga to Chorki Bridge ( approximately 17.00 KM) during monsoon period for the year 2022 under Salar (I) Sub-Division of Mayurakshi South Canals Division.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT-11 (e)/2021-22, Sl No - 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUS SALIAM(GSTN-NA) 399470.00 2.36 408897.09 Four Lakh Eight Thousand Eight Hundred and Ninty Seven
2.00 SK SALAUDDIN(GSTN-NA) 399470.00 2.11 407898.42 Four Lakh Seven Thousand Eight Hundred and Ninty Eight
3.00 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 399470.00 2.95 411254.37 Four Lakh Eleven Thousand Two Hundred and Fifty Four
4.00 M/S. ANNAPURNA CONSTRUCTION(GSTN-NA) 399470.00 3.05 411653.84 Four Lakh Eleven Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: SK SALAUDDIN(407898.42)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-11(e) /2021-22/4 Tender ID: 2022_IWD_373950_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SALAUDDIN 407898.42 L1
2 ABDUS SALIAM 408897.09 L2
3 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 411254.37 L3
4 M/S. ANNAPURNA CONSTRUCTION 411653.84 L4
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 .