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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹24.8 L+₹3.5 L (16.2%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹27.0 L+₹5.6 L (26.2%)Rejected-Finance VILL BIBIRAIT P O CHAKBORALI P S BHANGAR DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹27.1 L+₹5.7 L (26.9%)Rejected-Finance VILL BIBIRAIT P O CHAKBORALI P S BHANGAR DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹26.7 L
EMD Value
₹53,404
Closing Date
21 Jan 2020, 4:30 pmClosed
EE-I CD
Executive Engineer-I, Canals Division 9, Galiff Street, Kolkata-700003
Clearing and Removing Water hyacinth andSemi-Solid from 0.00 Km to 18.10 Km of Bhangorekata Khal for the period of 334 days under Kulti Section of Calcutta Canals Sub-Division of Canals Division. les cutting on slope of both banks and By pass Channel
2020_IWD_264295_3
WBIW/EE-I/CD/e-NIT-20(e)/ 2019-20
Open Tender
CIVIL WORKS
Percentage
334 days
Bhangorekata Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹53,404
26 Feb 2020
7 Jan 2020
22 Jan 2020
7 Jan 2020
21 Jan 2020
7 Jan 2020
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 28-Jan-2020 03:06 PM Tender Title: WBIW/EE-I/CD/e-NIT-20(e)/ 2019-20,SL No.3 Tender ID: 2020_IWD_264295_3
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: Clearing and Removing Water hyacinth & Semi-Solid from 0.00 Km to 18.10 Km of Bhangorekata Khal for the period of 334 days under Kulti Section of Calcutta Canals Sub-Division of Canals Division.
Contract No: WBIW/EE-I/CD/e-NIT-20(e)/2019-2020, SL. No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARIM ALI GAZI 2670178.00 -19.99 2136409.42 Twenty One Lakh Thirty Six Thousand Four Hundred and Nine
2.00 S B CONSTRUCTION AND CO 2670178.00 1.00 2696879.78 Twenty Six Lakh Ninty Six Thousand Eight Hundred and Seventy Nine
3.00 A. B. CONSTRUCTION AND CO 2670178.00 1.50 2710230.67 Twenty Seven Lakh Ten Thousand Two Hundred and Thirty
4.00 JOY ENTERPRISE 2670178.00 -7.01 2482998.52 Twenty Four Lakh Eighty Two Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: KARIM ALI GAZI(2136409.42)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT-20(e)/ 2019-20,SL No.3 Tender ID: 2020_IWD_264295_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARIM ALI GAZI 2136409.42 L1
2 JOY ENTERPRISE 2482998.52 L2
3 S B CONSTRUCTION AND CO 2696879.78 L3
4 A. B. CONSTRUCTION AND CO 2710230.67 L4
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