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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | ₹8.6 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹8.7 L+₹9,808.68 (1.13%)Rejected-Finance | ₹8.7 L+₹9,808.68 (1.13%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹8.8 L+₹12,236.57 (1.42%)Rejected-Finance | ₹8.8 L+₹12,236.57 (1.42%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹9.6 L+₹96,144.45 (11.1%)Rejected-Finance | ₹9.6 L+₹96,144.45 (11.1%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹9.6 L+₹97,309.84 (11.3%)Rejected-Finance SECH ABASAN FF BLOCK SALT LAKE SECTOR III KOLKATA 700106 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700106 | ₹9.6 L+₹97,309.84 (11.3%) | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹9.7 L
EMD Value
₹19,423
Closing Date
3 Sept 2024, 3:00 pmClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Repair to the Inspection bunglow of I and W Dte at ward no. 16 under Diamond Harbour Municipality, Diamond Harbour, South 24 Parganas.
2024_IWD_738167_3
WBIW/EE-II/CD/e-NIT15e/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Diamond Harbour
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,423
Yes
20 Nov 2024
27 Aug 2024
5 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 13-Sep-2024 05:58 PM Tender Title: WBIW/EE-II/CD/eNIT15/24-25/SL3 Tender ID: 2024_IWD_738167_3
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work : Repair to the Inspection bunglow of I & W Dte. at ward no. 16 under Diamond Harbour Municipality, Diamond Harbour, South 24 Parganas.
Contract No: WBIW/EE-II/CD/e-NIT-15(e)/2024-25, SL No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM CONSTRUCTION (GSTN-19AFZPG0382B1ZC) BID ID -5496141 971156.00 3.99 1009905.12 Ten Lakh Nine Thousand Nine Hundred and Five
2.00 D. K. CONSTRUCTION. (GSTN-19ABNPH9207N1Z0) BID ID -5498187 971156.00 -9.75 876468.29 Eight Lakh Seventy Six Thousand Four Hundred and Sixty Eight
3.00 M/S M.K.D. CONSTRUCTION.(GSTN-NA)--5495432 971156.00 -.99 961541.56 Nine Lakh Sixty One Thousand Five Hundred and Fourty One
4.00 BULBUL CONSTRUCTION(GSTN-NA)--5514866 971156.00 -11.01 864231.72 Eight Lakh Sixty Four Thousand Two Hundred and Thirty One
5.00 M/S M D CONSTRUCTION(GSTN-NA)--5496039 971156.00 -1.11 960376.17 Nine Lakh Sixty Thousand Three Hundred and Seventy Six
6.00 M/S JHARNA TRADERS(GSTN-NA)--5504945 971156.00 -10.00 874040.40 Eight Lakh Seventy Four Thousand Fourty
Lowest Amount Quoted BY: BULBUL CONSTRUCTION(864231.72)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT15/24-25/SL3 Tender ID: 2024_IWD_738167_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BULBUL CONSTRUCTION 864231.72 L1
2 M/S JHARNA TRADERS 874040.40 L2
3 D. K. CONSTRUCTION. 876468.29 L3
4 M/S M D CONSTRUCTION 960376.17 L4
5 M/S M.K.D. CONSTRUCTION. 961541.56 L5
6 GOUTAM CONSTRUCTION 1009905.12 L6
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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