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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2Rejected-Finance 49 17 N S ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Credential not matching |
Tender Value
₹5.1 L
EMD Value
₹10,211
Closing Date
30 Nov 2017, 5:30 pmClosed
Executive Engineer Howrah Irrigation Division
9th Floor Jalasampad Bhawan Salt Lake Kol 91
Clearing and removing of water hyacinth fromChinra to Palaspai Routpara of a link channel of Maja Damodar for the period of December 2017 to October 2018 under Trans Damodar Drainage Sub-Division of Howrah Irrigation Division
2017_IWD_137334_6
WBIW/EE/Howrah/NIT 22(e)/2017-18
Open Tender
Miscellaneous Works
Percentage
335 days
Amta
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,211
Yes
8 Feb 2022
16 Nov 2017
1 Dec 2017
16 Nov 2017
30 Nov 2017
16 Nov 2017
eProcurement System of Government of West Bengal Created By: SOUMITRENDU DALAPATI Created Date/Time: 14-Dec-2017 02:51 PM Tender Title: WBIW/EE/Howrah/NIT 22(e)/2017-18 Sl 6 Tender Id: 2017_IWD_137334_6
Tender Inviting Authority: Executive Engineer, Howrah Irrigation Division , I & W Dte.
Name of Work : Clearing and removing of water hyacinth fromChinra to Palaspai Routpara of a link channel of Maja Damodar for the period of December 2017 to October 2018 under Trans Damodar Drainage Sub-Division of Howrah Irrigation Division.
Contract No: WBIW/EE/Howrah/NIT-22(e)/2017-18_Sl_6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KIRAN BUILDERS 510560.00 1.03 515819.00 Five Lakh Fifteen Thousand Eight Hundred and Ninteen
2.00 M/s P.K. Neogy And Co. 510560.00 0.00 510560.00 Five Lakh Ten Thousand Five Hundred and Sixty
3.00 KUNAL PACHAL 510560.00 -.05 510305.00 Five Lakh Ten Thousand Three Hundred and Five
Lowest Amount Quoted BY: KUNAL PACHAL(510305.00)
BOQ Summary Details Tender Title: WBIW/EE/Howrah/NIT 22(e)/2017-18 Sl 6 Tender Id: 2017_IWD_137334_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNAL PACHAL 510305.00 L1
2 M/s P.K. Neogy And Co. 510560.00 L2
3 KIRAN BUILDERS 515819.00 L3
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