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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC 23B BIDHANNAGAR ROAD KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹7.8 L+₹2.0 L (35.7%)Rejected-AOC AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L2₹7.8 L+₹2.0 L (35.7%)Rejected-AOC VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-AOC 2ND LOWEST | |
| 4 | L2₹7.8 L+₹2.0 L (35.7%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 5 | L3₹8.7 L+₹3.0 L (52.5%)Rejected-AOC RANGANJ ISLAMPUR NORTH DINAJPUR WB 733207 | ISLAMPUR | NORTH DINAJPUR | WB | 733207 | L3 | Rejected-AOC 3RD LOWEST |
Tender Value
₹9.7 L
EMD Value
₹19,423
Closing Date
4 Jan 2021, 4:30 pmClosed
EE-I CD
Executive Engineer-I, Canals Division 9, Galiff Street, Kolkata-700003
Clearing and removing water hyacinth, semi- solid and jungle cutting from 0.00 Km to 4.00 Km of Cantonment Canal for a period of 365 days under Kestopur Section of Calcutta Canals Sub-Division of Canals Division. (2nd Tender to the 1st Tender No. WBI
2020_IWD_311251_1
WBIW/EE-I/CD/e-NIT-19(e)/ 2020-21
Open Tender
CIVIL WORKS
Percentage
365 days
Cantonment Canal
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,423
8 Feb 2021
28 Dec 2020
5 Jan 2021
28 Dec 2020
4 Jan 2021
28 Dec 2020
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 18-Jan-2021 04:17 PM Tender Title: WBIW/EE-I/CD/e-NIT-19(e)/ 2020-21,SL No.1 Tender ID: 2020_IWD_311251_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: ''Clearing and removing water hyacinth, semi- solid and jungle cutting from 0.00 Km to 4.00 Km of Cantonment Canal for a period of 365 days under Kestopur Section of Calcutta Canals Sub-Division of Canals Division. (2nd Tender to the 1st Tender No. WBIW/EE-I/CD/e-NIT-17(e)/2020-21, SL No.1) "
Contract No: WBIW/EE-I/CD/e-NIT-19(e)/2020-21, SL No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARIM ALI GAZI(GSTN-19ADBPG6736BIZU) 971159.00 -19.99 777024.32 Seven Lakh Seventy Seven Thousand Twenty Four
2.00 SIRAJUL HAQUE(GSTN-19ABIPH4157Q1Z0) 971159.00 -10.10 873071.94 Eight Lakh Seventy Three Thousand Seventy One
3.00 JOY ENTERPRISE(GSTN-NA) 971159.00 -19.99 777024.32 Seven Lakh Seventy Seven Thousand Twenty Four
4.00 N.R. ENTERPRISE(GSTN-NA) 971159.00 -19.99 777024.32 Seven Lakh Seventy Seven Thousand Twenty Four
5.00 S T CONSTRUCTION(GSTN-NA) 971159.00 -41.03 572692.46 Five Lakh Seventy Two Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: S T CONSTRUCTION(572692.46)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT-19(e)/ 2020-21,SL No.1 Tender ID: 2020_IWD_311251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S T CONSTRUCTION 572692.46 L1
2 KARIM ALI GAZI 777024.32 L2
3 JOY ENTERPRISE 777024.32 L2
4 N.R. ENTERPRISE 777024.32 L2
5 SIRAJUL HAQUE 873071.94 L3
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