Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 21 22 B L CHAKRABORTY LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹95.36 (0.03%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹3.2 L+₹2,924.38 (0.92%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST | |
| 4 | L4₹3.2 L+₹3,274.04 (1.03%)Rejected-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L4 | Rejected-Finance FOURTH LOWEST | |
| 5 | L5₹3.2 L+₹6,420.93 (2.02%)Rejected-Finance 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L5 | Rejected-Finance FIFTH LOWEST |
Tender Value
₹3.2 L
EMD Value
₹6,357
Closing Date
22 Aug 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
DURGAPUR MECHANICAL AND ELECTRICAL DIVISION, DVC NEW COLONY DURGAPUR-713202
Overhauling and servicing of River sluice gates, Canal gates and drainage channel gates within the jurisdiction of Champadanga Irrigation Sub-Division under Lower Damodar Irrigation Division to be executed through DMED during the year 2022-23
2022_IWD_393462_3
WBIW/EE/BUE004/ e-NIT-03/2022-23
Open Tender
MECHANICAL
Percentage
70 days
CHAPADANGA PRBA BARDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,357
Yes
15 Sept 2022
4 Aug 2022
23 Aug 2022
4 Aug 2022
22 Aug 2022
4 Aug 2022
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 31-Aug-2022 12:28 PM Tender Title: WBIW/EE/BUE004/ e-NIT-03/2022-23 SL03 Tender ID: 2022_IWD_393462_3
Tender Inviting Authority: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work: Overhauling & servicing of River sluice gates, Canal gates & drainage channel gates within the jurisdiction of Champadanga Irrigation Sub-Division under Lower Damodar Irrigation Division to be executed through DM&ED during the year 2022-23.
Contract No: WBIW / EE / BUE004 /e-NIT-03 /2022-23, Sl -03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVIK ENGINEERING CONCERN(GSTN-19AKAPS2644C1ZB) 317867.841 0.890 320696.865 Three Lakh Twenty Thousand Six Hundred and Ninty Six
2.00 GHOSH AND CO(GSTN-19AADFG0516E1ZV) 317867.841 1.000 321046.519 Three Lakh Twenty One Thousand Fourty Six
3.00 SAS ENTERPRISE(GSTN-NA) 317867.841 1.990 324193.411 Three Lakh Twenty Four Thousand One Hundred and Ninty Three
4.00 DEBASIS ROY(GSTN-NA) 317867.841 -0.000 317867.841 Three Lakh Seventeen Thousand Eight Hundred and Sixty Seven
5.00 RATAN BANERJEE(GSTN-NA) 317867.841 -0.030 317772.481 Three Lakh Seventeen Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: RATAN BANERJEE(317772.481)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/ e-NIT-03/2022-23 SL03 Tender ID: 2022_IWD_393462_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATAN BANERJEE 317772.481 L1
2 DEBASIS ROY 317867.841 L2
3 AVIK ENGINEERING CONCERN 320696.865 L3
4 GHOSH AND CO 321046.519 L4
5 SAS ENTERPRISE 324193.411 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .