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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹4.7 L+₹22,612.19 (5.05%)Rejected-Finance 23B BIDHANNAGAR ROAD KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.0 L+₹51,114.95 (11.4%)Rejected-Finance BC 32 SALT LAKE CITY SECTOR I KOLKATA 700064 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700064 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.0 L+₹55,865.41 (12.5%)Rejected-Finance BC 32 GROUND FLOOR SECTOR I BNCC POST OFFICE SALT LAKE CITY NORTH 24 PARGANAS WEST BENGAL 700064 | 24 PARAGANAS NORTH | WEST BENGAL | 700064 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹4.8 L
EMD Value
₹9,501
Closing Date
23 Feb 2024, 5:00 pmClosed
EE-I/CD
JALASAMPAD BHAWAN,2ND FLOOR,KOL-91
Upkeepment AND Maintenance of Kestopur stackyard including pond clearance at Prafulla Kanan , Kestopur for a period 365 days from April 2024 under Canals Division
2024_IWD_664910_10
e-N.I.T No - WBIW/EE-I/CD/e-NIT- 18(e) /2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Prafulla Kanan
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,501
13 Mar 2024
10 Feb 2024
27 Feb 2024
10 Feb 2024
23 Feb 2024
10 Feb 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 11-Mar-2024 01:28 PM Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 18(e)/ 2023-24 SL09 Tender ID: 2024_IWD_664910_10
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work : " Upkeepment & Maintenance of Kestopur stackyard including pond clearance at Prafulla Kanan , Kestopur for a period 365 days from April 2024 under Canals Division"
Contract No: WBIW/EE-I/CD/e-NIT-18(e)/2023-24, SL No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROAD AND ROOF PROJECTS (GSTN-19ADZPG1455B1ZG) BID ID -4891649 475046.00 5.00 498798.30 Four Lakh Ninty Eight Thousand Seven Hundred and Ninty Eight
2.00 THE ROAD AND ROOF PROJECTS (GSTN-19AAFFT5797C1ZR) BID ID -4891893 475046.00 6.00 503548.76 Five Lakh Three Thousand Five Hundred and Fourty Eight
3.00 SOLARIS INFRASTRUCTURE(GSTN-NA)--4891608 475046.00 -5.76 447683.35 Four Lakh Fourty Seven Thousand Six Hundred and Eighty Three
4.00 S T CONSTRUCTION(GSTN-NA)--4861270 475046.00 -1.00 470295.54 Four Lakh Seventy Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: SOLARIS INFRASTRUCTURE(447683.35)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 18(e)/ 2023-24 SL09 Tender ID: 2024_IWD_664910_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOLARIS INFRASTRUCTURE 447683.35 L1
2 S T CONSTRUCTION 470295.54 L2
3 ROAD AND ROOF PROJECTS 498798.30 L3
4 THE ROAD AND ROOF PROJECTS 503548.76 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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