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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹6.8 L+₹13,600 (2.03%)Rejected-Finance | L2 | Rejected-Finance Higher rate quoted | |
| 3 | L3₹6.9 L+₹20,300 (3.03%)Rejected-Finance | L3 | Rejected-Finance Higher rate quoted |
Tender Value
₹6.7 L
EMD Value
₹13,399
Closing Date
11 Mar 2024, 3:30 pmClosed
Executive Engineer, Mahananda Embankment Division
Office of the Executive Engineer, Mahananda Embankment Division, Green Park, Malda
Repairing and maintenance to Left Fulahar Embankment for Ghoges, Raincuts and Slips in between Ch. 35.80 km. to Ch. 37.60 km in Block - Ratua-I, P.S.- Ratua, Dist.- Malda. (2nd Call)
2024_IWD_678170_4
WBIW/EE/MED/e-NIT-07/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Ratua-I, Ratua, Dist. Malda
Please refer Tender documents.
6 documents required · 6 mandatory
₹13,399
Yes
10 Mar 2025
4 Mar 2024
12 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
eProcurement System of Government of West Bengal Created By: SUBHANKAR GURIA Created Date/Time: 20-Mar-2024 01:09 PM Tender Title: WBIW/EE/MED/e-NIT-07/2023-24, Sl. No.-04 Tender ID: 2024_IWD_678170_4
Tender Inviting Authority: Executive Engineer, Mahananda Embankment Division, Green Park, Malda
Name of Work: Repairing & maintenance to Left Fulahar Embankment for Ghoges, Raincuts and Slips in between Ch. 35.80 km. to Ch. 37.60 km in Block - Ratua-I, P.S.- Ratua, Dist.- Malda.[2nd Call]
Contract No: eNIT No. :WBIW/EE/MED/e-NIT- 07/2023-24, Sl. No._04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DULAL SAHA(GSTN-NA)--4953205 669952.000 -0.030 669751.000 Six Lakh Sixty Nine Thousand Seven Hundred and Fifty One
2.00 SAMAR RAJAK(GSTN-NA)--4966397 669952.000 2.000 683351.000 Six Lakh Eighty Three Thousand Three Hundred and Fifty One
3.00 M/S S.R. ENTERPRISE(GSTN-NA)--4968796 669952.000 3.000 690051.000 Six Lakh Ninty Thousand Fifty One
Lowest Amount Quoted BY: DULAL SAHA(669751.000)
BOQ Summary Details Tender Title: WBIW/EE/MED/e-NIT-07/2023-24, Sl. No.-04 Tender ID: 2024_IWD_678170_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL SAHA 669751.000 L1
2 SAMAR RAJAK 683351.000 L2
3 M/S S.R. ENTERPRISE 690051.000 L3
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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