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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25,577Accepted-AOC BARAMIPUR PO SRIPALLY BURDWAN 713103 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L1 | Accepted-AOC L1 | |
| 2 | L2₹32,608+₹7,031 (27.5%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹34,459+₹8,882 (34.7%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹39,392+₹13,815 (54.0%)Rejected-Finance KULCHANDA BHATAR PURBA BARDHAMAN WEST BENGAL | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L4₹39,392+₹13,815 (54.0%)Rejected-Finance BADULIA KHANDAGHOSH PURBA BARDHAMAN | KHANDAGHOSH | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹49,234
Closing Date
26 Jul 2024, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Carriage,recarriage of gate parts, fitting, fixing , taking out at different Regulator Gates of canals under Sanko (1) Section for Kharif Irrigation-2024 of D.C. Hd.Qtr. Sub Division within D.C. Division.
2024_IWD_711060_15
WBIW/EE-I/DCD/e-NIT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
Yes
14 Aug 2024
13 Jul 2024
26 Jul 2024
13 Jul 2024
26 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 29-Jul-2024 02:46 PM Tender Title: WBIW/EE-I/DCD/eNIT10/24-25SL15 Tender ID: 2024_IWD_711060_15
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Carriage & recarriage of gate parts, fitting, fixing & taking out at different Regulator Gates of canals under Sanko (1) Section for Kharif Irrigation-2024 of D.C. Hd.Qtr. Sub Division within D.C. Division.
Contract No: WBIW/EE - I/DCD/e-NIT-10 /2024-25 Sl. No. -15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK AJIMUDDIN (GSTN-19BUCPS0968L1ZY) BID ID -5264629 49234.00 -19.99 39392.00 Thirty Nine Thousand Three Hundred and Ninty Two
2.00 SUKUMAR KUNDU(GSTN-NA)--5262646 49234.00 -33.77 32608.00 Thirty Two Thousand Six Hundred and Eight
3.00 UJJWAL MAJHI(GSTN-NA)--5308715 49234.00 -30.01 34459.00 Thirty Four Thousand Four Hundred and Fifty Nine
4.00 R N SARKAR(GSTN-NA)--5293524 49234.00 -48.05 25577.00 Twenty Five Thousand Five Hundred and Seventy Seven
5.00 JANANI CONSTRUCTION(GSTN-NA)--5289115 49234.00 -19.99 39392.00 Thirty Nine Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: R N SARKAR(25577.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT10/24-25SL15 Tender ID: 2024_IWD_711060_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N SARKAR 25577.00 L1
2 SUKUMAR KUNDU 32608.00 L2
3 UJJWAL MAJHI 34459.00 L3
4 SK AJIMUDDIN 39392.00 L4
5 JANANI CONSTRUCTION 39392.00 L4
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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