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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73,415Accepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹92,741+₹19,326 (26.3%)Rejected-Finance VILL UTTAR BUDHAKHALI P O GOLABARI SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.1 L+₹32,192 (43.8%)Rejected-Finance VILL DAKSHIN HAIPUR P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical | - | Rejected-Technical IMPROPER CREDENTIAL | |
| 5 | Rejected-Technical NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical IMPROPER CREDENTIAL |
Tender Value
₹1.3 L
EMD Value
₹2,692
Closing Date
2 Aug 2024, 11:00 amClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Operating of Purna Laxmi Sluice Gate (3 Vent) throughout the rainy season of 2024 under Diamond Harbour (I) Sub-Division of Canals Division.
2024_IWD_721485_3
WBIW/EE-II/CD/e-NIT12e/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Diamond Harbour
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,692
Yes
18 Nov 2024
26 Jul 2024
2 Aug 2024
26 Jul 2024
2 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 17-Aug-2024 06:57 PM Tender Title: WBIW/EE-II/CD/eNIT12e/24-25SL3 Tender ID: 2024_IWD_721485_3
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work:"Operating of Purna Laxmi Sluice Gate (3 Vent) throughout the rainy season of 2024 under Diamond Harbour (I) Sub-Division of Canals Division."
Contract No: WBIW/EE-II/CD/e-NIT-12e/2024-25, SL No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROY AND ROY CO (GSTN-19AAGFR3659G1ZV) BID ID -5345847 134583.00 -21.53 105607.00 One Lakh Five Thousand Six Hundred and Seven
2.00 M/S NAIYA AND MAITY (GSTN-19AKWPN3584A1ZP) BID ID -5358900 134583.00 -45.45 73415.00 Seventy Three Thousand Four Hundred and Fifteen
3.00 SEKH ENTERPRISE(GSTN-NA)--5341704 134583.00 -31.09 92741.00 Ninty Two Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: M/S NAIYA AND MAITY(73415.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT12e/24-25SL3 Tender ID: 2024_IWD_721485_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAIYA AND MAITY 73415.00 L1
2 SEKH ENTERPRISE 92741.00 L2
3 ROY AND ROY CO 105607.00 L3
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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