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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 17 5 KP ROY LANE ROAD KOLKATA 700031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹5.3 L+₹50,145.36 (10.5%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.7 L+₹1.9 L (40.4%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical 656 BACHARPARA BAKRAHAT ROAD KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | - | Rejected-Technical INSUFFICIENT CREDENTIAL | |
| 5 | Rejected-Technical | - | Rejected-Technical NON SUBMISSION OF SIMILAR NATURE OF CREDENTIAL AND FORMS |
Tender Value
₹8.4 L
EMD Value
₹16,715
Closing Date
8 Dec 2020, 5:30 pmClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
CLEARING REMOVING WEEDS WATER HYACINTH, JUNGLE AND SOLID/SEMI SOLID COMPACT MASS /GARBAGE AND MAINTANCE IN BETWEEN 0.00 KM TO 3.351 KM AND ITS BRANCH 0.00KM TO 0.72KM OF BEGORE KHAL FROM 01.01.2021 TO 31.12.2021 WITHIN MAHESHTALA MUNICIPALITY
2020_IWD_305896_2
WBIW/EE/SDD/e-NIT-04/2020-21
Open Tender
CIVIL WORKS
Percentage
365 days
MAHESHTALA MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,715
Yes
11 Jan 2021
23 Nov 2020
9 Dec 2020
23 Nov 2020
8 Dec 2020
23 Nov 2020
eProcurement System of Government of West Bengal Created By: GOUTAM ADHIKARY Created Date/Time: 16-Dec-2020 12:21 PM Tender Title: WBIW/EE/SDD/e-NIT-04/2020-21/ SL-2 Tender ID: 2020_IWD_305896_2
Tender Inviting Authority: Executive Engineer/Suburban Drainage Division
Name of Work: CLEARING & REMOVING WEEDS & WATER HYACINTH, JUNGLE AND SOLID/SEMI SOLID COMPACT MASS /GARBAGE AND MAINTANCE IN BETWEEN CH. 0.00 KM TO 3.351 KM OF BEGORE KHAL AND ITS BRANCH KHAL FROM 0.00KM TO 0.720KM FROM 01.01.2021 TO 31.12.2021 WITHIN MAHESHTALA MUNICIPALITY, DIST. SOUTH 24 PARGANAS UNDER SUBURBAN DRAINAGE SUB-DIVN NO.- I OF SUBURBAN DRAINAGE DIVISION.
Contract No: e-NIT No.-WBIW/EE/SDD/NIT- 04(e)/2020-21 Sl No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 veinsys Technology Pvt Ltd(GSTN-19AADCV5038P1ZO) 835756.00 -43.00 476380.92 Four Lakh Seventy Six Thousand Three Hundred and Eighty
2.00 M/s Banerjee Engineering System(GSTN-19ANHPB3813C2ZH) 835756.00 -37.00 526526.28 Five Lakh Twenty Six Thousand Five Hundred and Twenty Six
3.00 BARAI ENGINEERING PVT LTD(GSTN-NA) 835756.00 -19.99 668688.38 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: veinsys Technology Pvt Ltd(476380.92)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-04/2020-21/ SL-2 Tender ID: 2020_IWD_305896_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 veinsys Technology Pvt Ltd 476380.92 L1
2 M/s Banerjee Engineering System 526526.28 L2
3 BARAI ENGINEERING PVT LTD 668688.38 L3
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tech_bid_open.pdf
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