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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹2.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 L+₹10,892 (4.80%)Rejected-Finance SAHEBNAGAR AGRAADWIR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹2.4 L+₹10,892 (4.80%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹3.3 L+₹1.0 L (46.2%)Rejected-Finance 61 KALI BAZAR AMTALA BURDWAN DIST PURBA BARDHAMAN | AMTALA | PURBA BARDHAMAN | WEST BENGAL | ₹3.3 L+₹1.0 L (46.2%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹3.3 L+₹1.1 L (47.5%)Rejected-Finance | ₹3.3 L+₹1.1 L (47.5%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹3.5 L+₹1.2 L (53.8%)Rejected-Finance | ₹3.5 L+₹1.2 L (53.8%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹4.8 L
EMD Value
₹9,664
Closing Date
16 Jul 2024, 12:00 pmClosed
EE-II,DCD
OFFICE OF THE EE-II,DCD
Emergent toe protection work to the left bank of river Bhagirathi near Jhaudanga Brahmanitala for a length of 25.00 M. in G.P.- Jhaudanga, Block-Purbasthali-Il, P.S - Purbasthali under Damodar Canal Division
2024_IWD_707573_1
WBIW/EE-II/DCD/eNIT-09/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹9,664
Yes
2 Sept 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 24-Jul-2024 05:39 PM Tender Title: WBIW/EE-II/DCD/eNIT-9/24-25SL1 Tender ID: 2024_IWD_707573_1
Tender Inviting Authority: EXECUTIVE ENGINEER-II, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Emergent toe protection work to the left bank of river Bhagirathi near Jhaudanga Brahmanitala for a length of 25.00 M. in G.P.- Jhaudanga, Block-Purbasthali-Il, P.S - Purbasthali under Damodar Canal Division.
Contract No: WBIW/EE - II/DCD/e-NIT-09 /2024-25,Sl. No. -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -5225340 483188.00 -52.99 227126.00 Two Lakh Twenty Seven Thousand One Hundred and Twenty Six
2.00 MS DURGA MATA CONSTRUCTION(GSTN-NA)--5236384 483188.00 -31.27 332095.00 Three Lakh Thirty Two Thousand Ninty Five
3.00 NIJAMUDDIN SEIKH(GSTN-NA)--5237947 483188.00 -50.74 238018.00 Two Lakh Thirty Eight Thousand Eighteen
4.00 KRIPA SINDHU MONDAL(GSTN-NA)--5215677 483188.00 -27.72 349248.00 Three Lakh Fourty Nine Thousand Two Hundred and Fourty Eight
5.00 PRASANTA MAZUMDER(GSTN-NA)--5206210 483188.00 -30.67 334994.00 Three Lakh Thirty Four Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: SANJ CONSTRUCTION(227126.00)
BOQ Summary Details Tender Title: WBIW/EE-II/DCD/eNIT-9/24-25SL1 Tender ID: 2024_IWD_707573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJ CONSTRUCTION 227126.00 L1
2 NIJAMUDDIN SEIKH 238018.00 L2
3 MS DURGA MATA CONSTRUCTION 332095.00 L3
4 PRASANTA MAZUMDER 334994.00 L4
5 KRIPA SINDHU MONDAL 349248.00 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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