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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹11.1 L+₹1.0 L (10.2%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹11.5 L+₹1.5 L (14.5%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹11.6 L+₹1.6 L (15.7%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹11.8 L+₹1.8 L (17.5%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹11.8 L
EMD Value
₹23,618
Closing Date
31 Mar 2022, 4:00 pmClosed
EE MDD-II
Office of the Executive Engineer Metropolitan Drainage Division No.-II Jalasampad Bhavan (7th Floor), Bidhannagar, Kolkata- 700 091
Emergent repair of Wooden Bridges at Uiiujhora over SAMD Part -I, PS -Barupur,Dist.South 24 Pgs.Under MDD-II
2022_IWD_372133_3
WBIW/EE/MDD-II/eNIT-11/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
Uiiujhora
Please refer Tender documents.
5 documents required · 5 mandatory
₹23,618
Yes
1 Aug 2022
18 Mar 2022
1 Apr 2022
18 Mar 2022
31 Mar 2022
18 Mar 2022
eProcurement System of Government of West Bengal Created By: UTALPARNA SENGUPTA SARKAR Created Date/Time: 07-Apr-2022 04:16 PM Tender Title: WBIW/EE/MDD-II/eNIT-11/2021-22 /SL-3 Tender ID: 2022_IWD_372133_3
Tender Inviting Authority :- Executive Engineer, Metropolitan Drainage Divn. No. II, Salt Lake City, Kolkata 700091.
Name of Work :- Emergent repairof Wooden Bridges at Uiiujhora over SAMD Part -I,PS -Barupur,Dist.South 24 Pgs.Under MDD-II.
Contract No :- WBIW/EE/MDD-II/eNIT-11/2021-22 (S.L. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IMRAN ENTERPRISE(GSTN-19ADSPG3831A1ZP) 1180913.00 -14.90 1004956.96 Ten Lakh Four Thousand Nine Hundred and Fifty Six
2.00 M/S. U.G. CONSTRUCTION(GSTN-NA) 1180913.00 -2.54 1150917.81 Eleven Lakh Fifty Thousand Nine Hundred and Seventeen
3.00 Ashok Karmakar(GSTN-NA) 1180913.00 -.05 1180322.54 Eleven Lakh Eighty Thousand Three Hundred and Twenty Two
4.00 JIBAN KRISHNA GHOSH(GSTN-NA) 1180913.00 -1.50 1163199.31 Eleven Lakh Sixty Three Thousand One Hundred and Ninty Nine
5.00 DISHARI ENTERPRISE(GSTN-NA) 1180913.00 -6.25 1107105.94 Eleven Lakh Seven Thousand One Hundred and Five
Lowest Amount Quoted BY: IMRAN ENTERPRISE(1004956.96)
BOQ Summary Details Tender Title: WBIW/EE/MDD-II/eNIT-11/2021-22 /SL-3 Tender ID: 2022_IWD_372133_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN ENTERPRISE 1004956.96 L1
2 DISHARI ENTERPRISE 1107105.94 L2
3 M/S. U.G. CONSTRUCTION 1150917.81 L3
4 JIBAN KRISHNA GHOSH 1163199.31 L4
5 Ashok Karmakar 1180322.54 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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