Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC CHAKTENTUL P O RONDIA DIST PASCHIM BARDHAMAN PIN 713420 | RONDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713420 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.9 L+₹175 (0.06%)Rejected-Finance | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹2.9 L+₹583 (0.20%)Rejected-Finance VILL P O RONDIA DIST PURBA BARDHAMAN | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹2.9 L
EMD Value
₹5,824
Closing Date
12 Aug 2024, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Head Works Division DVC NEW COLONY DURGAPUR-2
Maintenance and running repairs to the canal MC/3C in between ch. 0.00 to ch. 90.00 MC/3D in between ch. 0.00 to ch. 30.00 MC/3E in between ch. 0.00 to ch. 40.00 of MC/3 of LBMC in connection with kharif irrigation 2024 under Mankar I Section of
2024_IWD_725195_5
WBIW/EE/DHWD/NIT-03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
92 days
Mankar (I) Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,824
Yes
23 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 14-Aug-2024 06:33 PM Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/5 Tender ID: 2024_IWD_725195_5
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and running repairs to the canal MC/3C in between ch. 0.00 to ch. 90.00, MC/3D in between ch. 0.00 to ch. 30.00, MC/3E in between ch. 0.00 to ch. 40.00 of MC/3 of LBMC in connection with kharif irrigation 2024 under Mankar (I) Section of DC No. II Sub- Division, Rondia, Purba Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT-03(e)/2024-25 SL NO- 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA SARADAMONI CONSTRUCTION(GSTN-NA)--5411559 291200.000 -0.010 291170.880 Two Lakh Ninty One Thousand One Hundred and Seventy
2.00 KHANDU GHOSH(GSTN-NA)--5405574 291200.000 -0.210 290588.480 Two Lakh Ninty Thousand Five Hundred and Eighty Eight
3.00 NANDADULAL KONAR(GSTN-NA)--5405324 291200.000 -0.150 290763.200 Two Lakh Ninty Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: KHANDU GHOSH(290588.480)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/5 Tender ID: 2024_IWD_725195_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHANDU GHOSH 290588.480 L1
2 NANDADULAL KONAR 290763.200 L2
3 MA SARADAMONI CONSTRUCTION 291170.880 L3
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 .