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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC MANGALDARI RATULIA PANSKURA DIST PURBA MEDINIPUR | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹13.8 L+₹19,422.08 (1.43%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹16.0 L+₹2.4 L (17.5%)Rejected-Finance D C SANKARARA P O P S TAMLUK DIST PURBA MEDINIPUR PIN 721636 | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721636 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹16.2 L+₹2.6 L (18.9%)Rejected-Finance DHARINDA P O TAMLUK DIST PURBA MEDINIPUR | PURBA MEDINIPUR | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹16.5 L+₹2.9 L (20.9%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹15.5 L
EMD Value
₹31,075
Closing Date
25 May 2024, 5:30 pmClosed
Executive Engineer East Midnapore Division
Office of the Executive Engineer East Midnapore Division Abasbari,Pairatungi,Tamluk,Purba Medinipur 721636
Repairing of Wooden Bridges over Dehaty Khal in G.P. Siddha-II, Block-Kolaghat under East Midnapore Division.
2024_IWD_687315_4
WBIW/EE/EMD/NIT-17(e)/2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
Siddha-II G.P, Kolaghat
Please refer Tender Documents
5 documents required · 5 mandatory
₹31,075
Yes
30 Aug 2024
16 Mar 2024
27 May 2024
16 Mar 2024
23 Nov 2025
16 Mar 2024
eProcurement System of Government of West Bengal Created By: SOURABH DAS Created Date/Time: 30-Jul-2024 05:11 PM Tender Title: WBIW/EE/EMD/NIT17e/23-24/SL4 Tender ID: 2024_IWD_687315_4
Tender Inviting Authority: Executive Engineer East Midnapure Division Tamluk Purba Medinipur
Name of Work: Repairing of Wooden Bridges over Dehaty Khal in G.P. Siddha-II, Block-Kolaghat under East Midnapore Division."
Contract No: WBIW/EE/EMD/NIT-17(e)/2023-24/Sl-4
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 KGN ENTERPRISE (GSTN-19AERPK0904L1Z5) BID ID -5066209 1553766.00 2.99 1600223.60 Sixteen Lakh Two Hundred and Twenty Three
2.00 AJIT KUMAR MAITY (GSTN-19AEEPM8365A1ZG) BID ID -5066265 1553766.00 -12.36 1361720.52 Thirteen Lakh Sixty One Thousand Seven Hundred and Twenty
3.00 RICK ENTERPRISE (GSTN-19AHXPP5794N1ZU) BID ID -5066334 1553766.00 4.22 1619334.93 Sixteen Lakh Ninteen Thousand Three Hundred and Thirty Four
4.00 ANANDA BISAI(GSTN-NA)--5066629 1553766.00 -11.11 1381142.60 Thirteen Lakh Eighty One Thousand One Hundred and Fourty Two
5.00 M/S SREEDHAR ENGINEERING COMPANY(GSTN-NA)--5066337 1553766.00 6.00 1646991.96 Sixteen Lakh Fourty Six Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: AJIT KUMAR MAITY(1361720.52)
BOQ Summary Details Tender Title: WBIW/EE/EMD/NIT17e/23-24/SL4 Tender ID: 2024_IWD_687315_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR MAITY 1361720.52 L1
2 ANANDA BISAI 1381142.60 L2
3 M/S KGN ENTERPRISE 1600223.60 L3
4 RICK ENTERPRISE 1619334.93 L4
5 M/S SREEDHAR ENGINEERING COMPANY 1646991.96 L5
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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