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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.3 L+₹40,559 (21.7%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.7 L+₹86,471 (46.3%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.9 L+₹99,568 (53.3%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹2.9 L+₹1.1 L (57.1%)Rejected-Finance VILL BRINDABANPUR P O BRINDABANPUR P S CHANDIPUR DIST PURBA MEDINIPUR | BRINDABANPUR | PURBA MEDINIPUR | WEST BENGAL | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹2.9 L
EMD Value
₹5,757
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
Clearing and removing of weeds and water hyacinth along with debris, floating materials garbage etc. of Kholakhali Khal from Sarisha Ashram more to Gayenpara bridge within Block-Diamond Harbour-II under Diamond Harbour_I Sub-Division of Canals D
2024_IWD_738167_1
WBIW/EE-II/CD/e-NIT15e/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Block Diamond Harbour-II
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,757
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 05:54 PM Tender Title: WBIW/EE-II/CD/eNIT15/24-25/SL1 Tender ID: 2024_IWD_738167_1
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work:"Clearing and removing of weeds and water hyacinth along with debris, floating materials garbage etc. of Kholakhali Khal from Sarisha Ashram more to Gayenpara bridge within Block:- Diamond Harbour-II under Diamond Harbour (I) Sub-Division of Canals Division for the year 2024." (2nd call to WBIW/EE-II/CD/e-NIT-10e/2024-25/Sl.No.02)
Contract No: WBIW/EE-II/CD/e-NIT-15e/2024-25, SL No.01.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR INDIA (GSTN-19BZMPS3064E1Z0) BID ID -5517521 287850.00 -5.05 273314.00 Two Lakh Seventy Three Thousand Three Hundred and Fourteen
2.00 MS BOSE ENTERPRISE (GSTN-19AIQPB9495A1ZX) BID ID -5512633 287850.00 2.05 293751.00 Two Lakh Ninty Three Thousand Seven Hundred and Fifty One
3.00 NEEL INCORPORATION (GSTN-19BHPPG6392G1ZT) BID ID -5508528 287850.00 -.50 286411.00 Two Lakh Eighty Six Thousand Four Hundred and Eleven
4.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -5521474 287850.00 -35.09 186843.00 One Lakh Eighty Six Thousand Eight Hundred and Fourty Three
5.00 GOUTAM PLUMBING AND CIVIL CONTRACTOR(GSTN-NA)--5502970 287850.00 -21.00 227402.00 Two Lakh Twenty Seven Thousand Four Hundred and Two
6.00 TIRUPATI BALAJI CONSTRUCTION(GSTN-NA)--5508618 287850.00 2.00 293607.00 Two Lakh Ninty Three Thousand Six Hundred and Seven
Lowest Amount Quoted BY: IKBAL ENTERPRISE(186843.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT15/24-25/SL1 Tender ID: 2024_IWD_738167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IKBAL ENTERPRISE 186843.00 L1
2 GOUTAM PLUMBING AND CIVIL CONTRACTOR 227402.00 L2
3 STAR INDIA 273314.00 L3
4 NEEL INCORPORATION 286411.00 L4
5 TIRUPATI BALAJI CONSTRUCTION 293607.00 L5
6 MS BOSE ENTERPRISE 293751.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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