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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹42.8 L+₹2.5 L (6.25%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹50.4 L+₹10.1 L (25.0%)Rejected-Finance PO KHUKURDAHA DIST PASCHIM MEDINIPUR | KHUKURDAHA | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Improper credential submitted vide clause no1 of General Terms Conditions for Contract |
Tender Value
₹50.4 L
EMD Value
₹1.0 L
Closing Date
23 Dec 2021, 5:30 pmClosed
EE-I LOWER DAMODAR CONSTRUCTION DIVISION
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Clearing and removing solid waste , municipal garbage , caracases , plastic , thermocol etc. of Nayabaz R.C.C. U trough Drain from Howrah Drainage Channel to Nayabaz Railway Station for a length of 1.885 km. and Nayabaz Railway Station to M
2021_IWD_355041_1
WBIW/EE-I/LDCD/ e-NIT-14/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
Domjur
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.0 L
Yes
22 Feb 2022
9 Dec 2021
24 Dec 2021
9 Dec 2021
23 Dec 2021
9 Dec 2021
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 07-Jan-2022 06:00 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-14 /2021-22 Sl 1 Tender ID: 2021_IWD_355041_1
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Clearing and removing solid waste , municipal garbage , caracases , plastic , thermocol etc. of Nayabaz R.C.C. "U " trough Drain from Howrah Drainage Channel to Nayabaz Railway Station for a length of 1.885 km. and Nayabaz Railway Station to Moukhali Press Quarter for a length of 1.150 km.( kucha portion) under G.P.-Bankra II, III and ward no-39 of Howrah Municipal Corporation in P.S Domjur & Jagacha , District - Howrah of Lower Damodar Construction Division during the year 2021-2022
Contract No: WBIW/EE-I/LDCD/e-NIT-14/2021-22, Sl. No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKUL CONSTRUCTION(GSTN-19AAJFA9296K1ZN) 5036447.00 -19.99 4029661.00 Fourty Lakh Twenty Nine Thousand Six Hundred and Sixty One
2.00 M/S BISWAJIT ENGINEERING CO.(GSTN-19AAGFB3302G1ZV) 5036447.00 -.01 5035943.00 Fifty Lakh Thirty Five Thousand Nine Hundred and Fourty Three
3.00 KIRAN BUILDERS(GSTN-19AIPPG7403E1Z9) 5036447.00 -14.99 4281484.00 Fourty Two Lakh Eighty One Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: AKUL CONSTRUCTION(4029661.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-14 /2021-22 Sl 1 Tender ID: 2021_IWD_355041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKUL CONSTRUCTION 4029661.00 L1
2 KIRAN BUILDERS 4281484.00 L2
3 M/S BISWAJIT ENGINEERING CO. 5035943.00 L3
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