Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILL GANESHPUR 3RD GHERIUTTAR P O KAKDWIP P S KAKDWIP DIST SOUTH 24 PARGANAS WEST BENGAL PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹97.94 (0.02%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹5,141.85 (1.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,794
Closing Date
27 Mar 2023, 9:00 amClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
M/R to damaged of H.P sluice of Krishnadaspur sluice, Hazra khal sluice and including Ghoges at mouza -Krishnadaspur, Indrapur facing rivers Saptamukhi and Curzon creek under Patharpratima Irrigation Sub Division of Kakdwip Irrigation Division wit
2023_IWD_490936_9
WBIW/EE/KIDIVISION/e-NIT -22(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
PATHARPRATIMA
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,794
Yes
4 May 2023
11 Mar 2023
28 Mar 2023
11 Mar 2023
27 Mar 2023
11 Mar 2023
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 06-Apr-2023 01:04 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -22(e)/2022-23, SL NO- 9 Tender ID: 2023_IWD_490936_9
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work:M/R to damaged of H.P sluice of Krishnadaspur sluice, Hazra khal sluice and including Ghoges at mouza -Krishnadaspur, Indrapur facing rivers Saptamukhi and Curzon creek under Patharpratima Irrigation Sub Division of Kakdwip Irrigation Division within Block- Patharpratima, Dist- South 24 Parganas.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-22(e)/2022-23, SL-9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAA TARA ENTERPRISE(GSTN-19ALFPD8252R1ZG) 489699.68 -.03 489552.77 Four Lakh Eighty Nine Thousand Five Hundred and Fifty Two
2.00 M/S. BABA LOKNATH CONSTRUCTION(GSTN-19ASQPR0444P1ZV) 489699.68 -.05 489454.83 Four Lakh Eighty Nine Thousand Four Hundred and Fifty Four
3.00 GOKUL GHOROI(GSTN-19AHJPG6060C1ZJ) 489699.68 1.00 494596.68 Four Lakh Ninty Four Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: M/S. BABA LOKNATH CONSTRUCTION(489454.83)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -22(e)/2022-23, SL NO- 9 Tender ID: 2023_IWD_490936_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BABA LOKNATH CONSTRUCTION 489454.83 L1
2 M/S. MAA TARA ENTERPRISE 489552.77 L2
3 GOKUL GHOROI 494596.68 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .