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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹14.6 L+₹1.5 L (11.2%)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 2ND LOWEST | |
| 3 | L3₹14.6 L+₹1.5 L (11.3%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹14.6 L+₹1.5 L (11.3%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹16.4 L
EMD Value
₹32,755
Closing Date
21 Oct 2024, 2:00 pmClosed
EXECUTIVE ENGINEER II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Maintenance and repair to the left embankment of Hooghly river at Gazipur in Mouza-Ramnagar, G. P- Kalatalahat Block-Diamond Harbour-II, P.S Ramnagar, Dist_South 24 Parganas.(2nd call to the e-NIT No.WBIW/EE-II/CD/e-NIT-13e/2024-25/SL.No.01)
2024_IWD_757359_1
WBIW/EE-II/CD/eNIT-19e/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Block Diamond Harbour-II
Please refer Tender documents.
5 documents required · 5 mandatory
₹32,755
Yes
28 Nov 2024
26 Sept 2024
22 Oct 2024
26 Sept 2024
21 Oct 2024
26 Sept 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 08-Nov-2024 02:39 PM Tender Title: WBIW/EE-II/CD/eNIT19/24-25/SL1 Tender ID: 2024_IWD_757359_1
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: Maintenance & repair to the left embankment of Hooghly river at Gazipur in Mouza-Ramnagar, G. P- Kalatalahat Block-Diamond Harbour-II, P.S Ramnagar, Dist:-South 24 Parganas. (2nd call to the e-NIT No.WBIW/EE-II/CD/e-NIT-13e/2024-25/SL.No.01).
Contract No: WBIW/EE-II/CD/e-NIT-19e/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 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -5689749 1637725.00 -10.93 1458721.66 Fourteen Lakh Fifty Eight Thousand Seven Hundred and Twenty One
2.00 GOUTAM PLUMBING AND CIVIL CONTRACTOR (GSTN-NA) BID ID -5672951 1637725.00 -19.99 1310343.77 Thirteen Lakh Ten Thousand Three Hundred and Fourty Three
3.00 GAZI ENTERPRISE (GSTN-NA) BID ID -5689794 1637725.00 -10.97 1458066.57 Fourteen Lakh Fifty Eight Thousand Sixty Six
4.00 KARIM ALI GAZI (GSTN-NA) BID ID -5689703 1637725.00 -11.03 1457083.93 Fourteen Lakh Fifty Seven Thousand Eighty Three
Lowest Amount Quoted BY: GOUTAM PLUMBING AND CIVIL CONTRACTOR(1310343.77)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT19/24-25/SL1 Tender ID: 2024_IWD_757359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM PLUMBING AND CIVIL CONTRACTOR (BID ID -5672951) 1310343.77 L1
2 KARIM ALI GAZI (BID ID -5689703) 1457083.93 L2
3 GAZI ENTERPRISE (BID ID -5689794) 1458066.57 L3
4 IKBAL ENTERPRISE (BID ID -5689749) 1458721.66 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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