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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹60.1 L+₹30.0 L (99.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.1 L+₹4,212.37 (0.14%)Rejected-Finance VILL P O GANESHPUR 1ST GHERI P S HARDWOOD POINT COASTALKAKDWIP SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical CHHATINA KANDI P S KANDI DIST MURSHIDABAD | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹30.1 L
EMD Value
₹60,177
Closing Date
19 May 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Flood portection and mitigation work for reducing vulnaribility of the area due to damage of sundarban embankment affected during full moon kotal from 17.04.22 to 19.04.22 from Ch.23.90Km to Ch.24.14 Km for a length of 240 m at mouza- Budhakhali
2022_IWD_378994_25
WBIW/EE/KIDIVISION/e-NIT -02(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
KAKDWIP
Please refer Tender documents.
5 documents required · 5 mandatory
₹60,177
Yes
8 Jun 2022
5 May 2022
20 May 2022
5 May 2022
19 May 2022
5 May 2022
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 27-May-2022 02:22 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -02(e)/2022-23 SL-25 Tender ID: 2022_IWD_378994_25
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Flood portection and mitigation work for reducing vulnaribility of the area due to damage of sundarban embankment affected during full moon kotal from 17.04.22 to 19.04.22 from Ch.23.90Km to Ch.24.14 Km for a length of 240 m at mouza- Budhakhali facing river Muriganga within block Namkhana under Kakdwip Irrigation Sub Division under Kadwip Irrigation Division.
Contract No:WBIW/EE/KIDIVISION/NIT -02(e)/2022-23, SL-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARAKRISHNA KAMILA(GSTN-19ALIPK4972C1ZY) 3008834.56 .02 3009436.33 Thirty Lakh Nine Thousand Four Hundred and Thirty Six
2.00 M/s D. B. ENTERPRISE(GSTN-NA) 3008834.56 -.08 3006427.49 Thirty Lakh Six Thousand Four Hundred and Twenty Seven
3.00 M/s ANNAPURNA CONSTRUCTION(GSTN-NA) 3008834.56 -.12 3005223.96 Thirty Lakh Five Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: M/s ANNAPURNA CONSTRUCTION(3005223.96)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -02(e)/2022-23 SL-25 Tender ID: 2022_IWD_378994_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANNAPURNA CONSTRUCTION 3005223.96 L1
2 M/s D. B. ENTERPRISE 3006427.49 L2
3 HARAKRISHNA KAMILA 3009436.33 L3
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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