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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC BEGUAKHALI SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹13,385.16 (3.49%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.7 L+₹86,307.86 (22.5%)Rejected-Finance VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,595
Closing Date
27 Dec 2022, 5:00 pmClosed
SUB-DIVISIONAL OFFICER, SAGAR IRRIGATION SUB-DIV
SAGAR IRRIGATION SUB-DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Maintenance and Repairs and painting of Sagar Sinchan Inspection Bunglow under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with Ganga Sagar Mela 2023, 2nd call of e-N.I.T No - WBIW/SDO/SISDIVISION/e-NIT- 02e/2022-2
2022_IWD_435191_4
WBIW/SDO/SISDIVISION/e-NIT -03(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
10 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,595
Yes
18 Apr 2023
20 Dec 2022
27 Dec 2022
20 Dec 2022
27 Dec 2022
20 Dec 2022
eProcurement System of Government of West Bengal Created By: KRISHNA GOPAL DAS Created Date/Time: 02-Jan-2023 10:47 AM Tender Title: WBIW/SDO/SISDIVISION/e-NIT -03(e)/2022-23 Sl 4 Tender ID: 2022_IWD_435191_4
Tender Inviting Authority: Sub Divisinal Officer, Sagar Irrigation Sub Division.
Name of Work:Maintenance and Repairs and painting of Sagar Sinchan Inspection Bunglow under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division in connection with Ganga Sagar Mela – 2023, 2nd call of e-N.I.T No - WBIW/SDO/SISDIVISION/e-NIT- 02(e)/2022-23 of Sagar (I) Sub-Division, Sl 15.
Contract No:WBIW/SDO/SISDIVISION/NIT -03(e)/2022-23, SL-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MONDAL ENTERPRISE(GSTN-19AIQPM2923AIZB) 479754.62 -17.20 397236.83 Three Lakh Ninty Seven Thousand Two Hundred and Thirty Six
2.00 M S MODINA ENTERPRISE(GSTN-NA) 479754.62 -19.99 383851.67 Three Lakh Eighty Three Thousand Eight Hundred and Fifty One
3.00 KHOKAN MANDAL(GSTN-NA) 479754.62 -2.00 470159.53 Four Lakh Seventy Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M S MODINA ENTERPRISE(383851.67)
BOQ Summary Details Tender Title: WBIW/SDO/SISDIVISION/e-NIT -03(e)/2022-23 Sl 4 Tender ID: 2022_IWD_435191_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S MODINA ENTERPRISE 383851.67 L1
2 M/S MONDAL ENTERPRISE 397236.83 L2
3 KHOKAN MANDAL 470159.53 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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