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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC HARINBARI SAGAR SOUTH 24 PARGANAS PIN CODE 743373 | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.9 L+₹83,242.29 (20.5%)Rejected-Finance BEGUAKHALI SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹4.9 L+₹83,941.80 (20.7%)Rejected-Finance VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹5.0 L+₹97,932.10 (24.1%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹5.6 L+₹1.5 L (37.9%)Rejected-Finance RABINDRANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L5 | Rejected-Finance 5th lowest |
Tender Value
₹7.0 L
EMD Value
₹13,990
Closing Date
14 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
Construction of ramp at Gangasagar of PR Road No-01 under Kakdwip Irrigation Division in connection with Gangasagar Mela-2025
2024_IWD_767156_1
WBIW/EE/KIDIVISION/e-NIT- 12 (e)/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,990
Yes
20 Jan 2025
7 Nov 2024
14 Nov 2024
7 Nov 2024
14 Nov 2024
7 Nov 2024
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 23-Nov-2024 07:19 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 12 (e)/2024-25 Sl 1 Tender ID: 2024_IWD_767156_1
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Construction of ramp at Gangasagar of PR Road No-01 under Kakdwip Irrigation Division in connection with Gangasagar Mela-2025
Contract No: WBIW/EE/KIDIVISION/eNIT NO-12(e)/2024-2025,SL-01
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 MODINA ENTERPRISE (GSTN-19BMBPA0020J1ZQ) BID ID -5755100 699515.00 -30.10 488960.99 Four Lakh Eighty Eight Thousand Nine Hundred and Sixty
2.00 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -5750988 699515.00 -30.00 489660.50 Four Lakh Eighty Nine Thousand Six Hundred and Sixty
3.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -5751455 699515.00 -18.03 573392.45 Five Lakh Seventy Three Thousand Three Hundred and Ninty Two
4.00 C.L.B SYNDICATE. (GSTN-NA) BID ID -5757296 699515.00 -28.00 503650.80 Five Lakh Three Thousand Six Hundred and Fifty
5.00 M/S USHA ENTERPRISE (GSTN-NA) BID ID -5756392 699515.00 -42.00 405718.70 Four Lakh Five Thousand Seven Hundred and Eighteen
6.00 DIPAK DAS (GSTN-NA) BID ID -5757007 699515.00 -19.99 559681.95 Five Lakh Fifty Nine Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/S USHA ENTERPRISE(405718.70)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 12 (e)/2024-25 Sl 1 Tender ID: 2024_IWD_767156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S USHA ENTERPRISE (BID ID -5756392) 405718.70 L1
2 M S MODINA ENTERPRISE (BID ID -5755100) 488960.99 L2
3 KHOKAN MANDAL (BID ID -5750988) 489660.50 L3
4 C.L.B SYNDICATE. (BID ID -5757296) 503650.80 L4
5 DIPAK DAS (BID ID -5757007) 559681.95 L5
6 SARADA CONSTRUCTION (BID ID -5751455) 573392.45 L6
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
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