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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC CHEL MORE WARD NO 14 SONAMUKHI DIST BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹7,998 (1.28%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹6.4 L+₹15,996 (2.56%)Rejected-Finance ADDRESS SONAMUKHI DIST BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹6.7 L+₹47,909 (7.68%)Rejected-Finance ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹7.1 L+₹87,181 (14.0%)Rejected-Finance ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹8.0 L
EMD Value
₹15,997
Closing Date
6 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-I,DCD
OFFICE OF THE EE-I,DCD
CONSTRUCTION OF LINING FOR W/C OF DY-B FOR A LENGTH OF 150 M NEAR MANUS MARI HIGH SCHOOL AT DULAI GRAM PANCHAYAT OF SONAMUKHI BLOCK, DIST-BANKURA, UNDER DAMODAR CANAL DIVISION
2024_IWD_790462_12
WBIW/EE-I/DCD/e-NIT-27/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹15,997
Yes
22 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 16-Jan-2025 05:08 PM Tender Title: WBIW/EE-I/DCD/eNIT27/24-25SL12 Tender ID: 2024_IWD_790462_12
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:CONSTRUCTION OF LINING FOR W/C OF DY-B FOR A LENGTH OF 150 M NEAR MANUS MARI HIGH SCHOOL AT DULAI GRAM PANCHAYAT OF SONAMUKHI BLOCK, DIST-BANKURA, UNDER DAMODAR CANAL DIVISION
Contract No: WBIW/EE - I/DCD/e-NIT-27 /2024-25 Sl. No. -12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN KUMAR BIT (GSTN-19ADSPB4153C1ZP) BID ID -5942668 799829.00 -19.99 639943.00 Six Lakh Thirty Nine Thousand Nine Hundred and Fourty Three
2.00 ARUP BANERJEE (GSTN-NA) BID ID -5955854 799829.00 -20.99 631945.00 Six Lakh Thirty One Thousand Nine Hundred and Fourty Five
3.00 M/S ASHCO & CO (GSTN-NA) BID ID -5958242 799829.00 -21.99 623947.00 Six Lakh Twenty Three Thousand Nine Hundred and Fourty Seven
4.00 SADRUL SEKH (GSTN-NA) BID ID -5957032 799829.00 -.01 799749.00 Seven Lakh Ninty Nine Thousand Seven Hundred and Fourty Nine
5.00 TAPAS CHATTERJEE (GSTN-NA) BID ID -5952595 799829.00 -16.00 671856.00 Six Lakh Seventy One Thousand Eight Hundred and Fifty Six
6.00 SANTANU CHEL (GSTN-NA) BID ID -5955271 799829.00 -11.09 711128.00 Seven Lakh Eleven Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S ASHCO & CO(623947.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT27/24-25SL12 Tender ID: 2024_IWD_790462_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHCO & CO (BID ID -5958242) 623947.00 L1
2 ARUP BANERJEE (BID ID -5955854) 631945.00 L2
3 TARUN KUMAR BIT (BID ID -5942668) 639943.00 L3
4 TAPAS CHATTERJEE (BID ID -5952595) 671856.00 L4
5 SANTANU CHEL (BID ID -5955271) 711128.00 L5
6 SADRUL SEKH (BID ID -5957032) 799749.00 L6
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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