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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC POLBA POLBA B O POLBA HOOGHLY WEST BENGAL INDIA 712148 | POLBA | HOOGHLY | WEST BENGAL | 712148 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.7 L+₹838 (0.31%)Rejected-Finance VILL MYSORA P O SHYAM SUNDARPUR PATNA PANSKURA 721139 | MEDINIPUR EAST | WEST BENGAL | 721139 | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹2.7 L+₹3,540 (1.31%)Rejected-Finance | L3 | Rejected-Finance Being 3rd Lowest |
Tender Value
₹2.7 L
EMD Value
₹5,405
Closing Date
10 Aug 2024, 4:00 pmClosed
Executive Engineer-I
Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
C/R water hyacinths in between Ch. 0 and Ch. 580 of Canal G-2 within G.P.- Gopgantar-II, Mouza- Kamalpur, Sankidanga, Sridharpur within Block- Memari-I, P.S-Memari-I,Dist - Purba Bardhaman under M(I)SD of LDID
2024_IWD_722467_5
WBIW/EE-I/LDID/eNIT-05/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
MEMARI - I, Purba Burdwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,405
Yes
23 Feb 2025
30 Jul 2024
12 Aug 2024
30 Jul 2024
10 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 14-Aug-2024 05:27 PM Tender Title: WBIW/EE-I/LDID/eNIT-05/ 2024-25/ Sl-05 Tender ID: 2024_IWD_722467_5
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work : Clearing and Removing water hyacinths in between Ch. 0.00 and Ch. 580.00 of Canal G-2 within G.P. - Gopgantar-II, Mouza :- Kamalpur, Sankidanga, Sridharpur within Block- Memari-I, P.S-Memari-I, District - Purba Bardhaman under Sultanpur (I) Section of Memari Irrigation Sub-Division of Lower Damodar Irrigation Division (Lat.- 23.245392 N, Long.- 88.158337 E).
Contract No : WBIW/EE-I/LDID/e-NIT-05/2024-25, Sl.-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARIMAL KUMAR GHOSH (GSTN-19AJFPG0697M2ZP) BID ID -5398423 270230.00 -.31 269392.00 Two Lakh Sixty Nine Thousand Three Hundred and Ninty Two
2.00 JANA CONSTRUCTION(GSTN-NA)--5397879 270230.00 0.00 270230.00 Two Lakh Seventy Thousand Two Hundred and Thirty
3.00 SUDARSHAN CO-OP LABOUR CONT AND CONST SOCI LTD.(GSTN-NA)--5409957 270230.00 1.00 272932.00 Two Lakh Seventy Two Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: PARIMAL KUMAR GHOSH(269392.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/eNIT-05/ 2024-25/ Sl-05 Tender ID: 2024_IWD_722467_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARIMAL KUMAR GHOSH 269392.00 L1
2 JANA CONSTRUCTION 270230.00 L2
3 SUDARSHAN CO-OP LABOUR CONT AND CONST SOCI LTD. 272932.00 L3
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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