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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC KULCHANDA BHATAR PURBA BARDHAMAN WEST BENGAL | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.5 L+₹56,777 (5.72%)Rejected-Finance 61 KALI BAZAR AMTALA BURDWAN DIST PURBA BARDHAMAN | AMTALA | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹10.5 L+₹61,356 (6.18%)Rejected-Finance VILL RAMPUR P O ARUAR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹10.8 L+₹88,829 (8.95%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹11.4 L+₹1.5 L (15.4%)Rejected-Finance 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹15.3 L
EMD Value
₹30,526
Closing Date
19 Jul 2024, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Operation of canal regulator gate(Cross and head regulator of canal) of canal gates at Ch.736.54.Ch.838.70, Ch.1005.10, Ch.1103.00. Ch.1265.00 , Ch 1349.00 of DMC , Ch.0.00 of Canal 3MC and Ch. 0.00 of 4A Canal , Ch.0.00 of 4B , Ch.1379.00 of Escape
2024_IWD_705127_10
WBIW/EE-I/DCD/eNIT-08/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹30,526
Yes
14 Nov 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 24-Jul-2024 03:11 PM Tender Title: WBIW/EE-I/DCD/eNIT-8/24-25SL10 Tender ID: 2024_IWD_705127_10
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Operation of canal regulator gate(Cross and head regulator of canal) of canal gates at Ch.736.54.Ch.838.70, Ch.1005.10, Ch.1103.00. Ch.1265.00 & Ch 1349.00 of DMC & Ch.0.00 of Canal 3MC and Ch. 0.00 of 4A Canal & Ch.0.00 of 4B & Ch.1379.00 of Escape Canal and ch.992.00 of DMC in connection with kharif Irrigation -2024 under Sanko(1) Section of D.C.Hd Sub Division within D.C.Division.
Contract No: WBIW/EE -I/DCD/e-NIT-08 /2024-25 Sl. No. -10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR SAMANTA (GSTN-19ALOPS2423G1ZU) BID ID -5175193 1526283.00 -29.17 1081066.00 Ten Lakh Eighty One Thousand Sixty Six
2.00 SK INAMUR HUDA (GSTN-19AAUPI6252Q1ZP) BID ID -5180769 1526283.00 -19.99 1221118.00 Tweleve Lakh Twenty One Thousand One Hundred and Eighteen
3.00 M/S. B. K. CHOUDHURY AND CO. (GSTN-19ACAPC1643B1ZD) BID ID -5250336 1526283.00 -13.12 1326035.00 Thirteen Lakh Twenty Six Thousand Thirty Five
4.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -5252663 1526283.00 -24.99 1144789.00 Eleven Lakh Fourty Four Thousand Seven Hundred and Eighty Nine
5.00 MS SIBA DURGA CONSTRUCTION(GSTN-NA)--5200169 1526283.00 -30.97 1053593.00 Ten Lakh Fifty Three Thousand Five Hundred and Ninty Three
6.00 JANANI CONSTRUCTION(GSTN-NA)--5168320 1526283.00 -34.99 992237.00 Nine Lakh Ninty Two Thousand Two Hundred and Thirty Seven
7.00 SK BADRUL HUDA(GSTN-NA)--5263473 1526283.00 -21.09 1204341.00 Tweleve Lakh Four Thousand Three Hundred and Fourty One
8.00 SUKUMAR KUNDU(GSTN-NA)--5227129 1526283.00 -21.66 1195690.00 Eleven Lakh Ninty Five Thousand Six Hundred and Ninty
9.00 MS DURGA MATA CONSTRUCTION(GSTN-NA)--5200134 1526283.00 -31.27 1049014.00 Ten Lakh Fourty Nine Thousand Fourteen
Lowest Amount Quoted BY: JANANI CONSTRUCTION(992237.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-8/24-25SL10 Tender ID: 2024_IWD_705127_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANANI CONSTRUCTION 992237.00 L1
2 MS DURGA MATA CONSTRUCTION 1049014.00 L2
3 MS SIBA DURGA CONSTRUCTION 1053593.00 L3
4 ARUN KUMAR SAMANTA 1081066.00 L4
5 SANJ CONSTRUCTION 1144789.00 L5
6 SUKUMAR KUNDU 1195690.00 L6
7 SK BADRUL HUDA 1204341.00 L7
8 SK INAMUR HUDA 1221118.00 L8
9 M/S. B. K. CHOUDHURY AND CO. 1326035.00 L9
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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