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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance 656 BACHARPARA BAKRAHAT ROAD KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L1 | Accepted-Finance FIRST LOWEST | |
| 2 | L2₹5.5 L+₹15,953.31 (2.96%)Rejected-Finance RANGANJ ISLAMPUR NORTH DINAJPUR WB 733207 | ISLAMPUR | NORTH DINAJPUR | WB | 733207 | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹6.0 L+₹59,027.25 (11.0%)Rejected-Finance RADHANAGAR P O SONAPUKUR P S HAROA NORTH 24 PARGANAS WEST BENGAL PIN 743502 | NORTH 24 PARGANAS | WEST BENGAL | 743502 | L3 | Rejected-Finance THIRD LOWEST | |
| 4 | L4₹6.4 L+₹1.0 L (19.4%)Rejected-Finance 41 SABUJ KANAN P O R GOIPALPUR KOLKATA 700 136 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700136 | L4 | Rejected-Finance FOURTH LOWEST | |
| 5 | L5₹6.8 L+₹1.4 L (26.3%)Rejected-Finance 130 OLD 110 BINAY BABU DHAR RD HINDMOTOR HOOGHLY 712233 | HINDMOTOR | HOOGHLY | WEST BENGAL | 712233 | L5 | Rejected-Finance FIFTH LOWEST |
Tender Value
₹10.0 L
EMD Value
₹19,942
Closing Date
21 Mar 2024, 4:00 pmClosed
EE-I/CD
JALASAMPAD BHAWAN,2ND FLOOR,KOL-91
Clearing and Removing Water hyacinth from 6.00 Km to 11.00 Km of Bagjola Part-II Khal for the period of 365 days under Kulti Section of Calcutta Canals SubDivision under Canals Division during the year 2024-2025.
2024_IWD_686874_1
WBIW/EE-I/CD/NIT-21(e)/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
JALSAMPAD BHAWAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,942
Yes
25 Apr 2024
15 Mar 2024
22 Mar 2024
15 Mar 2024
21 Mar 2024
15 Mar 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 25-Apr-2024 02:17 PM Tender Title: WBIW/EE-I/CD/e-NIT- 21 (e)/2023-24 SL 01 Tender ID: 2024_IWD_686874_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work :Clearing and Removing Water hyacinth from 6.00 Km to 11.00 Km of Bagjola Part-II Khal for the period of 365 days under Kulti Section of Calcutta Canals Sub-Division under Canals Division during the year 2024-2025.
Contract No: WBIW/EE-I/CD/e-NIT-21(e)/2023-24, SL No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUN ENTERPRISE (GSTN-19AXZPM2238A1Z8) BID ID -5016262 997082.00 -31.78 680209.34 Six Lakh Eighty Thousand Two Hundred and Nine
2.00 DEBI ENTERPRISE (GSTN-19AJQPN1755Q1Z7) BID ID -5019575 997082.00 2.00 1017023.64 Ten Lakh Seventeen Thousand Twenty Three
3.00 Indrashan Enterprises (GSTN-19EQBPK4571F1ZQ) BID ID -5026412 997082.00 -46.00 538424.28 Five Lakh Thirty Eight Thousand Four Hundred and Twenty Four
4.00 SIRAJUL HAQUE (GSTN-19ABIPH4157Q1Z0) BID ID -5031298 997082.00 -44.40 554377.59 Five Lakh Fifty Four Thousand Three Hundred and Seventy Seven
5.00 MALATI ENTERPRISE(GSTN-NA)--5013450 997082.00 -.50 992096.59 Nine Lakh Ninty Two Thousand Ninty Six
6.00 BUILDCON(GSTN-NA)--5015645 997082.00 -35.50 643117.89 Six Lakh Fourty Three Thousand One Hundred and Seventeen
7.00 S A M ENTERPRISE(GSTN-NA)--5007707 997082.00 -40.08 597451.53 Five Lakh Ninty Seven Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: Indrashan Enterprises(538424.28)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 21 (e)/2023-24 SL 01 Tender ID: 2024_IWD_686874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Indrashan Enterprises 538424.28 L1
2 SIRAJUL HAQUE 554377.59 L2
3 S A M ENTERPRISE 597451.53 L3
4 BUILDCON 643117.89 L4
5 SUN ENTERPRISE 680209.34 L5
6 MALATI ENTERPRISE 992096.59 L6
7 DEBI ENTERPRISE 1017023.64 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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