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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 17 5 KP ROY LANE ROAD KOLKATA 700031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.2 L+₹1.1 L (28.1%)Rejected-AOC VILL BIBIRAIT P O CHAKBORALI P S BHANGAR DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹5.3 L+₹1.3 L (32.0%)Rejected-AOC VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹6.0 L+₹2.0 L (48.9%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹6.0 L+₹2.0 L (50.5%)Rejected-AOC VILL P O P S USTHI DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹9.2 L
EMD Value
₹18,325
Closing Date
28 Dec 2020, 4:30 pmClosed
EE-I CD
Executive Engineer-I, Canals Division 9, Galiff Street, Kolkata-700003
Clearing and removing water hyacinth from 0.00 Km to 6.40 Km of Bagjola Part-II Khal for a period of 365 days under Kulti Section of Calcutta Canals Sub-Division of Canals Division.
2020_IWD_310237_3
WBIW/EE-I/CD/e-NIT-18(e)/ 2020-21
Open Tender
CIVIL WORKS
Percentage
365 days
Bagjola Part-II Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,325
8 Feb 2021
21 Dec 2020
29 Dec 2020
21 Dec 2020
28 Dec 2020
21 Dec 2020
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 20-Jan-2021 03:03 PM Tender Title: WBIW/EE-I/CD/e-NIT-18(e)/ 2020-21,SL No.3 Tender ID: 2020_IWD_310237_3
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: ''Clearing and removing water hyacinth from 0.00 Km to 6.40 Km of Bagjola Part-II Khal for a period of 365 days under Kulti Section of Calcutta Canals Sub-Division of Canals Division."
Contract No: WBIW/EE-I/CD/e-NIT-18(e)/2020-21, SL No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAMPA CONSTRUCTION(GSTN-19DXLPK2474K1ZU) 916272.00 -34.67 598600.50 Five Lakh Ninty Eight Thousand Six Hundred
2.00 veinsys Technology Pvt Ltd(GSTN-19AADCV5038P1ZO) 916272.00 -56.12 402060.15 Four Lakh Two Thousand Sixty
3.00 S B CONSTRUCTION AND CO(GSTN-19AMTPM7895G1ZZ) 916272.00 -43.78 515128.12 Five Lakh Fifteen Thousand One Hundred and Twenty Eight
4.00 RATHINDRA NATH MONDAL(GSTN-19AIJPM6792N1Z8) 916272.00 -33.98 604922.77 Six Lakh Four Thousand Nine Hundred and Twenty Two
5.00 GAZI ENTERPRISE(GSTN-NA) 916272.00 -42.09 530613.12 Five Lakh Thirty Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: veinsys Technology Pvt Ltd(402060.15)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT-18(e)/ 2020-21,SL No.3 Tender ID: 2020_IWD_310237_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 veinsys Technology Pvt Ltd 402060.15 L1
2 S B CONSTRUCTION AND CO 515128.12 L2
3 GAZI ENTERPRISE 530613.12 L3
4 M/S PAMPA CONSTRUCTION 598600.50 L4
5 RATHINDRA NATH MONDAL 604922.77 L5
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