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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC VILL P O SHIBRAMPUR P S NAMKHANA DISTRICT SOUTH 24 PARGANAS PIN 743357 | SHIBRAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743357 | ₹3.6 L Quoted ₹3.2 L | L1 | Accepted-AOC Accepted as being lowest. |
| 2 | L2₹3.5 L+₹32,084.23 (10.0%)Rejected-Finance 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | ₹3.5 L+₹32,084.23 (10.0%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹3.6 L+₹35,637.18 (11.2%)Rejected-Finance RAHIM MOLLA AMDOBE BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹3.6 L+₹35,637.18 (11.2%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹3.7 L+₹46,475.48 (14.5%)Rejected-Finance 49 17 N S ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | ₹3.7 L+₹46,475.48 (14.5%) | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹3.6 L
EMD Value
₹7,178
Closing Date
26 Jan 2024, 4:00 pmClosed
EXECUTIVE ENGINEEER II, CANALS DIVISION
OFFICE OF THE EXECUTIVE ENGINEER, CANALS DIVISION, IW DTE., JALSAMPAD BHAWAN, SALT LAKE CITY, KOLKATA 700091
Back feeding of river water from January to April through Charial 5vented sluice during day and night shift for Rabi cultivation under Charial section of Canals Division for 2023-24.Lat -22.478071 N, Long-88.171445E.
2024_IWD_642688_9
WBIW/EE-II/CD/eNIT-21e/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
BUDGE BUDGE MUNICIPALITY
AS DEPICTED IN THE NIT.
6 documents required · 6 mandatory
₹7,178
Yes
14 Aug 2026
11 Jan 2024
29 Jan 2024
11 Jan 2024
26 Jan 2024
11 Jan 2024
eProcurement System of Government of West Bengal Created By: Supratim Roy Created Date/Time: 08-Feb-2024 02:09 PM Tender Title: NIT_21e, SL 09 Tender ID: 2024_IWD_642688_9
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: Back feeding of river water from January to April through Charial 5vented sluice during day and night shift for Rabi cultivation under Charial section of Canals Division for 2023-24.Lat -22.478071 N, Long-88.171445E.
Contract No: WBIW/EE-II/CD/e- NIT-21(e)/2023-24, SL No.09.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. BISWAJIT KANP (GSTN-19DWDPK2488C1ZF) BID ID -4648764 358884.00 -10.95 319586.20 Three Lakh Ninteen Thousand Five Hundred and Eighty Six
2.00 M/s P.K. Neogy And Co. (GSTN-19AALFP0326P1ZR) BID ID -4664825 358884.00 2.00 366061.68 Three Lakh Sixty Six Thousand Sixty One
3.00 MONALISA ENTERPRISE(GSTN-NA)--4658099 358884.00 -1.02 355223.38 Three Lakh Fifty Five Thousand Two Hundred and Twenty Three
4.00 MAA MANASA ENTERPRISE(GSTN-NA)--4657688 358884.00 -2.01 351670.43 Three Lakh Fifty One Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: M/S. BISWAJIT KANP(319586.20)
BOQ Summary Details Tender Title: NIT_21e, SL 09 Tender ID: 2024_IWD_642688_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BISWAJIT KANP 319586.20 L1
2 MAA MANASA ENTERPRISE 351670.43 L2
3 MONALISA ENTERPRISE 355223.38 L3
4 M/s P.K. Neogy And Co. 366061.68 L4
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