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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | RONDIA | PURBA BARDHAMAN | WEST BENGAL | 713420 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.7 L+₹2,914 (0.62%)Rejected-Finance CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713420 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹4.8 L+₹6,109 (1.30%)Rejected-Finance N A | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹4.7 L
EMD Value
₹9,399
Closing Date
12 Aug 2024, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Head Works Division DVC NEW COLONY DURGAPUR-2
Maintenance and running repairs to the Kasbamana canal of DMC in between ch. 0.00 to ch. 121.00 and L3A/1 of L3 of LBMC in between ch 0.00 to ch. 51.00 and Chattarajdara of LBMC in between ch. 0.00 to ch. 54.00 in connection with Kharif Irrigation 20
2024_IWD_725195_8
WBIW/EE/DHWD/NIT-03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
92 days
Rondia (I) Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,399
Yes
23 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 14-Aug-2024 06:44 PM Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/8 Tender ID: 2024_IWD_725195_8
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and running repairs to the Kasbamana canal of DMC in between ch. 0.00 to ch. 121.00 and L3A/1 of L3 of LBMC in between ch 0.00 to ch. 51.00 and Chattarajdara of LBMC in between ch. 0.00 to ch. 54.00 in connection with Kharif Irrigation 2024 under Rondia (I) Section of DC No. II Sub-Division.
Contract No: WBIW/EE/DHWD/e-NIT-03(e)/2024-25 SL NO- 08
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 SHYAMA PADA GHOSH (GSTN-19ACUFS4398D1ZC) BID ID -5399421 469957.000 1.200 475596.484 Four Lakh Seventy Five Thousand Five Hundred and Ninty Six
2.00 ATANU GHOSH (GSTN-19AJLPG7678N1Z7) BID ID -5405200 469957.000 -0.100 469487.043 Four Lakh Sixty Nine Thousand Four Hundred and Eighty Seven
3.00 SRIKANTA GHOSH(GSTN-NA)--5408510 469957.000 0.520 472400.776 Four Lakh Seventy Two Thousand Four Hundred
Lowest Amount Quoted BY: ATANU GHOSH(469487.043)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/8 Tender ID: 2024_IWD_725195_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATANU GHOSH 469487.043 L1
2 SRIKANTA GHOSH 472400.776 L2
3 M/S SHYAMA PADA GHOSH 475596.484 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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