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Tender ID
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₹61,875Accepted-AOC VILL DASKEARYH POST PANURIA P S BARABANI DIST PASCHIM BARDHAMAN | PANURIA | PASCHIM BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹61,883+₹8 (0.01%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L2₹61,883+₹8 (0.01%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 4 | L3₹75,016+₹13,141 (21.2%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 5 | L4₹78,117+₹16,242 (26.2%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹77,344
EMD Value
₹1,547
Closing Date
23 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-II/LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Emergent Repairing including Sealing of Solbaga Sluice over River Mundasari at Kulia of 2024 at GP-Ajangachi in block- Amta-II,Dist-Howrah under L.D.C.Sub Division No-I
2024_IWD_734896_2
WBIW/EEII/LDCD/eSNIT04/2024-25
Open Tender
CIVIL WORKS
Percentage
3 days
Solbaga
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,547
6 Dec 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
23 Aug 2024
17 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDEB DALUI Created Date/Time: 19-Sep-2024 03:57 PM Tender Title: WBIW/EEII/LDCD/eSNIT04/2425SL2 Tender ID: 2024_IWD_734896_2
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division
Emergent Repairing including Sealing of Solbaga Sluice over River Mundasari at Kulia of 2024 at GP-Ajangachi in block- Amta-II,Dist-Howrah under L.D.C.Sub Division No-I
Contract No: WBIW/EE-II/LDCD/e-SNIT- 04 /2024-25, Sl. No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIKHIL CHANDRA MONDAL (GSTN-19AFHPM3345N1ZY) BID ID -5474544 77344.00 1.00 78117.00 Seventy Eight Thousand One Hundred and Seventeen
2.00 RINTU CONSTRUCTION (GSTN-19AVDPA0040L1ZZ) BID ID -5470869 77344.00 -19.99 61883.00 Sixty One Thousand Eight Hundred and Eighty Three
3.00 SK MAHADI HASAN (GSTN-19ABKPH7864E2ZA) BID ID -5474203 77344.00 -3.01 75016.00 Seventy Five Thousand Sixteen
4.00 M/S KALIMATA CONSTRUCTION (GSTN-19AANFK0537H1Z6) BID ID -5450019 77344.00 -19.99 61883.00 Sixty One Thousand Eight Hundred and Eighty Three
5.00 SUNSHINE ENTERPRISE (GSTN-NA) BID ID -5474447 77344.00 2.00 78891.00 Seventy Eight Thousand Eight Hundred and Ninty One
6.00 SRIKRISHNA ENTERPRISE (GSTN-NA) BID ID -5450127 77344.00 -19.99 61883.00 Sixty One Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: M/S KALIMATA CONSTRUCTION,SRIKRISHNA ENTERPRISE,RINTU CONSTRUCTION(61883.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eSNIT04/2425SL2 Tender ID: 2024_IWD_734896_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALIMATA CONSTRUCTION (BID ID -5450019) 61883.00 L1
2 SRIKRISHNA ENTERPRISE (BID ID -5450127) 61883.00 L1
3 RINTU CONSTRUCTION (BID ID -5470869) 61883.00 L1
4 SK MAHADI HASAN (BID ID -5474203) 75016.00 L2
5 NIKHIL CHANDRA MONDAL (BID ID -5474544) 78117.00 L3
6 SUNSHINE ENTERPRISE (BID ID -5474447) 78891.00 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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