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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 00 SHOP NO 1OLD POST OFFICE JAIN MARKET DHOLPUR DHOLPUR RAJASTHAN 328001 | DHOLPUR | RAJASTHAN | 328001 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.7 L+₹43,237 (18.7%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.7 L+₹43,266 (18.7%)Rejected-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.7 L+₹43,295 (18.7%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical IMPROPER SUBMISSION |
Tender Value
₹2.9 L
EMD Value
₹5,788
Closing Date
30 Jul 2024, 10:00 amClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Emergent restoration to Hooghly Left embankment damaged due to severe cyclonic strom REMAL on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 for a length of 30.00M at Giletala Sluice, Mouza-Abad Simulganja in Block- Fa
2024_IWD_715100_8
WBIW/EE-II/CD/eSNIT09e/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
BLOCK-FALTA
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,788
Yes
14 Nov 2024
17 Jul 2024
30 Jul 2024
17 Jul 2024
30 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 17-Aug-2024 06:18 PM Tender Title: WBIW/EE-II/CD/eSNIT09/24-25SL8 Tender ID: 2024_IWD_715100_8
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work:"Emergent restoration to Hooghly Left embankment damaged due to severe cyclonic strom 'REMAL' on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 for a length of 30.00M at Giletala Sluice, Mouza-Abad Simulganja in Block- Falta Dist:- South 24 Parganas."
Contract No: WBIW/EE-II/CD/e-SNIT-09e/2024-25, SL No.08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A P ENTERPRISE(GSTN-NA)--5333455 289405.00 -5.04 274819.00 Two Lakh Seventy Four Thousand Eight Hundred and Ninteen
2.00 GAZI ENTERPRISE(GSTN-NA)--5333228 289405.00 -5.05 274790.00 Two Lakh Seventy Four Thousand Seven Hundred and Ninty
3.00 A.D. CONSTRUCTION(GSTN-NA)--5333394 289405.00 -5.03 274848.00 Two Lakh Seventy Four Thousand Eight Hundred and Fourty Eight
4.00 A TO Z SUPPLIERS(GSTN-NA)--5267793 289405.00 -19.99 231553.00 Two Lakh Thirty One Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: A TO Z SUPPLIERS(231553.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eSNIT09/24-25SL8 Tender ID: 2024_IWD_715100_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A TO Z SUPPLIERS 231553.00 L1
2 GAZI ENTERPRISE 274790.00 L2
3 A P ENTERPRISE 274819.00 L3
4 A.D. CONSTRUCTION 274848.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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