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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC ADDRESS SEBARIBAZAR POST SAHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹3,249 (2.60%)Rejected-Finance BADULIA KHANDAGHOSH PURBA BARDHAMAN | KHANDAGHOSH | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹1.3 L+₹3,296 (2.64%)Rejected-Finance VILL SEHARABAZAR P O SEHARA DIST BURDWAN 8162215 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162215 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹2.1 L+₹88,635 (71.0%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹2.4 L+₹1.1 L (88.8%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹2.4 L
EMD Value
₹4,744
Closing Date
1 Jul 2024, 12:00 amClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Support Service for cleaning and Sweeping of the Sub-Division Office and other Section Offices of Seharabazar (I) Sub-Division under Damodar Canal Division for a period One year
2024_IWD_696305_4
WBIW/EE-I/DCD/e-NIT-05/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹4,744
Yes
20 Jan 2025
24 Jun 2024
1 Jul 2024
24 Jun 2025
24 Nov 2025
24 Jun 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 12-Jul-2024 01:06 PM Tender Title: WBIW/EE-I/DCD/eNIT-5/24-25SL4 Tender ID: 2024_IWD_696305_4
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Support Service for cleaning & Sweeping of the Sub-Division Office & other Section Offices of Seharabazar (1) Sub-Division under Damodar Canal Division for a period One year
Contract No: WBIW/EE-I/DCD/e-NIT-05 /2024-25 Sl. No. -4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK AJIMUDDIN (GSTN-19BUCPS0968L1ZY) BID ID -5105172 237182.00 -45.99 128102.00 One Lakh Twenty Eight Thousand One Hundred and Two
2.00 ARUN KUMAR SAMANTA (GSTN-19ALOPS2423G1ZU) BID ID -5130703 237182.00 -.61 235735.00 Two Lakh Thirty Five Thousand Seven Hundred and Thirty Five
3.00 SADRUL SEKH(GSTN-NA)--5129624 237182.00 -9.99 213488.00 Two Lakh Thirteen Thousand Four Hundred and Eighty Eight
4.00 DULAL CHANDRA DAWN(GSTN-NA)--5132389 237182.00 -47.36 124853.00 One Lakh Twenty Four Thousand Eight Hundred and Fifty Three
5.00 MS KRISHNA CHANDRA UDYOG(GSTN-NA)--5105081 237182.00 -45.97 128149.00 One Lakh Twenty Eight Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: DULAL CHANDRA DAWN(124853.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-5/24-25SL4 Tender ID: 2024_IWD_696305_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL CHANDRA DAWN 124853.00 L1
2 SK AJIMUDDIN 128102.00 L2
3 MS KRISHNA CHANDRA UDYOG 128149.00 L3
4 SADRUL SEKH 213488.00 L4
5 ARUN KUMAR SAMANTA 235735.00 L5
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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