Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹3.5 L+₹13,983 (4.22%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹4.0 L+₹69,614 (21.0%)Rejected-Finance 85 BASANTA BABU ROAD KANCHRAPARA | KANCHRAPARA | NADIA | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹4.1 L+₹78,591 (23.7%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹4.3 L+₹94,991 (28.7%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹4.3 L
EMD Value
₹8,632
Closing Date
10 Oct 2024, 10:00 amClosed
Executive Engineer-I, LDCD
O/O EE-I/LDCD Fuleswar Uluberia Howrah
Emergent Closing of Breach at right bank of Moja Damodar river near Paikbasa in connection with Flood Protection and mitigation work and reducing vulnerability of people within Jhikira G.P. under Block - Amta-II
2024_IWD_762910_15
WBIW/EE-I/LDCD/e-sNIT-7/24-25
Open Tender
CIVIL WORKS
Percentage
7 days
Jhikira
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,632
19 Dec 2024
5 Oct 2024
10 Oct 2024
6 Oct 2024
10 Oct 2024
6 Oct 2024
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR GUPTA Created Date/Time: 22-Oct-2024 10:36 AM Tender Title: WBIW/EE-I/LDCD/e-sNIT-7/24-25 Sl 15 Tender ID: 2024_IWD_762910_15
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Emergent Closing of Breach at right bank of Moja Damodar river near Paikbasa in connection with Flood Protection and mitigation work and reducing vulnerability of people within Jhikira G.P. under Block - Amta-II ,Dist - Howrah
Contract No: WBIW/EE-I/LDCD/e-sNIT-7/2024-25, Sl.-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRISTIDHAR PATRA (GSTN-19AEOPP8629Q1Z7) BID ID -5685659 431581.65 -5.02 409916.58 Four Lakh Nine Thousand Nine Hundred and Sixteen
2.00 ARUN CONSTRUCTION (GSTN-19BTJPM5733K1Z4) BID ID -5685805 431581.65 -1.22 426316.70 Four Lakh Twenty Six Thousand Three Hundred and Sixteen
3.00 PINAKI RANJAN DAS (GSTN-19BIAPD7090L1ZO) BID ID -5686375 431581.65 -23.23 331325.50 Three Lakh Thirty One Thousand Three Hundred and Twenty Five
4.00 RONY ENTERPRISE (GSTN-NA) BID ID -5682126 431581.65 -7.10 400939.68 Four Lakh Nine Hundred and Thirty Nine
5.00 KUNAL PACHAL (GSTN-NA) BID ID -5681574 431581.65 -19.99 345308.76 Three Lakh Fourty Five Thousand Three Hundred and Eight
Lowest Amount Quoted BY: PINAKI RANJAN DAS(331325.50)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-sNIT-7/24-25 Sl 15 Tender ID: 2024_IWD_762910_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI RANJAN DAS (BID ID -5686375) 331325.50 L1
2 KUNAL PACHAL (BID ID -5681574) 345308.76 L2
3 RONY ENTERPRISE (BID ID -5682126) 400939.68 L3
4 SRISTIDHAR PATRA (BID ID -5685659) 409916.58 L4
5 ARUN CONSTRUCTION (BID ID -5685805) 426316.70 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .