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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹14.6 L+₹3,010.03 (0.21%)Rejected-Finance 17 5 KP ROY LANE ROAD KOLKATA 700031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹14.6 L+₹3,010.03 (0.21%)Rejected-Finance A C 151 SONARPUR UTTAR RAJPUR SONARPUR MUNICIPALITY WEST BENGAL WB | L3 | Rejected-Finance L3 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical REASON GIVEN IN TBE SHEET |
Tender Value
₹43.3 L
EMD Value
₹86,601
Closing Date
4 Jan 2021, 5:00 pmClosed
EE MDD-II
Office of the Executive Engineer Metropolitan Drainage Division No.-II Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
Clearing and removing of water hyacinth and other floating materials of the Intercepting Channel from 0.00 m to 3600.00 m, EE1 minor Channel (Ch. 0.00 m to 400.00 m), BB1 , DD1 West Channel including clearing jungle from the canal bank ,slope
2020_IWD_309981_1
WBIW/EE/MDD-II/eNIT-13/2020-21
Open Tender
CIVIL WORKS
Percentage
365 days
EE1 minor Channel
Please refer Tender documents.
4 documents required · 4 mandatory
₹86,601
Yes
28 Oct 2021
18 Dec 2020
5 Jan 2021
19 Dec 2020
4 Jan 2021
19 Dec 2020
eProcurement System of Government of West Bengal Created By: GOUTAM ADHIKARI Created Date/Time: 11-Jan-2021 01:48 PM Tender Title: WBIW/EE/MDD-II/eNIT-13/2020-21 SL-1 Tender ID: 2020_IWD_309981_1
Tender Inviting Authority :- Executive Engineer, Metropolitan Drainage Divn. No. II, Salt Lake City, Kolkata 700091.
Name of Work :- Clearing and removing of water hyacinth and other floating materials of the Intercepting Channel from 0.00 m to 3600.00 m, EE1 minor Channel (Ch. 0.00 m to 400.00 m), BB1 & DD1 West Channel including clearing jungle from the canal bank & slope, for the periods of 12 (Twelve) months Under MDD-ll during the year 2020-21.
Contract No: WBIW/EE/MDD-II/e-NIT-13/2020-21 (S.L. No. 01)
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) 4300043.00 -66.12 1456854.57 Fourteen Lakh Fifty Six Thousand Eight Hundred and Fifty Four
2.00 Sundar Kumar Barui(GSTN-NA) 4300043.00 -66.19 1453844.54 Fourteen Lakh Fifty Three Thousand Eight Hundred and Fourty Four
3.00 BADAL CHANDRA MONDAL(GSTN-NA) 4300043.00 -20.00 3440038.70 Thirty Four Lakh Fourty Thousand Thirty Eight
Lowest Amount Quoted BY: Sundar Kumar Barui(1453844.54)
BOQ Summary Details Tender Title: WBIW/EE/MDD-II/eNIT-13/2020-21 SL-1 Tender ID: 2020_IWD_309981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sundar Kumar Barui 1453844.54 L1
2 veinsys Technology Pvt Ltd 1456854.57 L2
3 BADAL CHANDRA MONDAL 3440038.70 L3
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