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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹21.7 L+₹1.7 L (8.70%)Rejected-Finance VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-Finance 2NDLOWEST | |
| 3 | L3₹22.9 L+₹3.0 L (14.8%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L3 | Rejected-Finance 3RDLOWEST | |
| 4 | L4₹26.0 L+₹6.0 L (30.2%)Rejected-Finance VILL LAKSHMINARAYANPUR P O BANSHRA P S CANNING DIST SOUTH 24 PARGANAS PIN 743363 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743363 | L4 | Rejected-Finance 4THLOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹43.4 L
EMD Value
₹86,831
Closing Date
21 Jan 2022, 5:30 pmClosed
EE-I CD
Executive Engineer-I, Canals Division 9, Galiff Street, Kolkata-700003
Clearing and removing water hyacinth, semi- solid and jungle cutting from 4.94 Km to 8.885 Km of Beliaghata Circular Canal for the period of 365 days under Canals Section of Calcutta Canals Sub-Division of Canals Division.
2022_IWD_359251_3
WBIW/EE-I/CD/e-NIT-25(e)/ 2021-22
Open Tender
CIVIL WORKS
Percentage
365 days
4.94 Km to 8.885 Km of Beliaghata Circular Canal
Please refer Tender documents.
5 documents required · 5 mandatory
₹86,831
18 Feb 2022
4 Jan 2022
24 Jan 2022
4 Jan 2022
21 Jan 2022
4 Jan 2022
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 02-Feb-2022 01:59 PM Tender Title: WBIW/EE-I/CD/e-NIT-25(e)/ 2021-22, SL No.3 Tender ID: 2022_IWD_359251_3
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: ''Clearing and removing water hyacinth, semi- solid and jungle cutting from 4.94 Km to 8.885 Km of Beliaghata Circular Canal for the period of 365 days under Canals Section of Calcutta Canals Sub-Division of Canals Division."
Contract No: WBIW/EE-I/CD/e-NIT-25(e)/2021-22, SL No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARIM ALI GAZI(GSTN-19ADBPG6736BIZU) 4341536.00 -50.01 2170333.85 Twenty One Lakh Seventy Thousand Three Hundred and Thirty Three
2.00 MARINE INFRASTRUCTURE(GSTN-NA) 4341536.00 -54.01 1996672.41 Ninteen Lakh Ninty Six Thousand Six Hundred and Seventy Two
3.00 JOY ENTERPRISE(GSTN-NA) 4341536.00 -47.21 2291896.85 Twenty Two Lakh Ninty One Thousand Eight Hundred and Ninty Six
4.00 RAJA CONSTRUCTION (GSTN-NA) 4341536.00 -40.11 2600145.91 Twenty Six Lakh One Hundred and Fourty Five
Lowest Amount Quoted BY: MARINE INFRASTRUCTURE(1996672.41)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT-25(e)/ 2021-22, SL No.3 Tender ID: 2022_IWD_359251_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARINE INFRASTRUCTURE 1996672.41 L1
2 KARIM ALI GAZI 2170333.85 L2
3 JOY ENTERPRISE 2291896.85 L3
4 RAJA CONSTRUCTION 2600145.91 L4
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