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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC HARINBARI SAGAR SOUTH 24 PARGANAS PIN CODE 743373 | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹6.4 L+₹10,119.10 (1.62%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.4 L+₹15,901.44 (2.54%)Rejected-Finance VILL PURUSATTAMPUR P O MANASADWIP P S GANGASAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹6.4 L+₹16,190.56 (2.59%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹7.6 L+₹1.3 L (21.2%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹9.6 L
EMD Value
₹19,274
Closing Date
21 Nov 2024, 12:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Irrigation Waterways Directorate Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
Reparing and painting the slope at Kachuberia surface jetty in connection with Ganga Sagar Mela, 2025
2024_IWD_769272_10
WBIW/EE/KIDIVISION/e-NIT- 14 (e)/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,274
Yes
21 Jan 2025
14 Nov 2024
21 Nov 2024
14 Nov 2024
21 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 25-Nov-2024 06:15 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 14 (e)/2024-25 Sl 10 Tender ID: 2024_IWD_769272_10
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Reparing and painting the slope at Kachuberia surface jetty in connection with Ganga Sagar Mela, 2025.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-14(e)/2024-2025,SL-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A C Das and Son (GSTN-19AHPPD1920L1Z6) BID ID -5767304 963724.00 -19.99 771075.57 Seven Lakh Seventy One Thousand Seventy Five
2.00 BARUN KANTI PAUL (GSTN-19CBIPP9994B1ZY) BID ID -5768094 963724.00 -19.99 771075.57 Seven Lakh Seventy One Thousand Seventy Five
3.00 M/S NEW ADAK ENGINEERING & WORKS CONSTRUCTOR (GSTN-19BEVPA2484L1ZV) BID ID -5769320 963724.00 -33.96 636443.33 Six Lakh Thirty Six Thousand Four Hundred and Fourty Three
4.00 Ms DAS AND CO (GSTN-19AHLPD7143B1ZK) BID ID -5761604 963724.00 -33.33 642514.79 Six Lakh Fourty Two Thousand Five Hundred and Fourteen
5.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -5764548 963724.00 -21.21 759318.14 Seven Lakh Fifty Nine Thousand Three Hundred and Eighteen
6.00 BULBUL CONSTRUCTION (GSTN-NA) BID ID -5764529 963724.00 -15.01 819069.03 Eight Lakh Ninteen Thousand Sixty Nine
7.00 SUMAN MAITI (GSTN-NA) BID ID -5766289 963724.00 -33.36 642225.67 Six Lakh Fourty Two Thousand Two Hundred and Twenty Five
8.00 M/S USHA ENTERPRISE (GSTN-NA) BID ID -5770473 963724.00 -35.01 626324.23 Six Lakh Twenty Six Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/S USHA ENTERPRISE(626324.23)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 14 (e)/2024-25 Sl 10 Tender ID: 2024_IWD_769272_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S USHA ENTERPRISE (BID ID -5770473) 626324.23 L1
2 M/S NEW ADAK ENGINEERING & WORKS CONSTRUCTOR (BID ID -5769320) 636443.33 L2
3 SUMAN MAITI (BID ID -5766289) 642225.67 L3
4 Ms DAS AND CO (BID ID -5761604) 642514.79 L4
5 SARADA CONSTRUCTION (BID ID -5764548) 759318.14 L5
6 M/S A C Das and Son (BID ID -5767304) 771075.57 L6
7 BARUN KANTI PAUL (BID ID -5768094) 771075.57 L6
8 BULBUL CONSTRUCTION (BID ID -5764529) 819069.03 L7
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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