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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC VILL P O DHALHARA P S TAMLUK DIST PURBA MEDINIPUR | PURBA MEDINIPUR | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹5.1 L+₹5,712.77 (1.14%)Rejected-Finance KANPUR BALISAI RAMNAGAR PURBA MEDINIPUR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹5.1 L+₹7,466.69 (1.49%)Rejected-Finance VILL P O PANSKURA R S DIST PURBA MEDINIPUR PIN 721152 | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹5.2 L+₹15,685.06 (3.13%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹5.0 L
EMD Value
₹10,022
Closing Date
10 Sept 2024, 5:30 pmClosed
Executive Engineer East Midnapore Division
Office of the Executive Engineer East Midnapore Division Abasbari, Pairatungi, Tamluk, Purba Medinipur 721636
Clearing and removing water hyacinth from Soadighi Khal in between NH-41 Ramtarak and Palastala Kanktiya for a length 5.00 Km Block Sahid Matangini under East Midnapore Division.
2024_IWD_742721_4
WBIW/EE/EMD/NIT-06(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Ramtarak, Sahid Matangini
Please refer Tender Documents
5 documents required · 5 mandatory
₹10,022
Yes
24 Sept 2024
2 Sept 2024
11 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: SUMIT KUMAR DAS Created Date/Time: 12-Sep-2024 02:05 PM Tender Title: WBIW/EE/EMD/NIT06e/24-25/SL4 Tender ID: 2024_IWD_742721_4
Tender Inviting Authority: Executive Engineer East Midnapure Division Tamluk Purba Medinipur
Name of Work:"Clearing and removing water hyacinth from Soadighi Khal in between NH-41 Ramtarak and Palastala Kanktiya for a length 5.00 Km, Block Sahid Matangini under East Midnapore Division."
Contract No: WBIW/EE/EMD/NIT-06(e)/2024-25/Sl-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADINA CONSTRUCTION (GSTN-19CRIPR5535A1ZO) BID ID -5519831 501120.00 -.14 500418.43 Five Lakh Four Hundred and Eighteen
2.00 ANANTADEB BANERJEE (GSTN-19ADEPB8657R1ZR) BID ID -5519875 501120.00 1.35 507885.12 Five Lakh Seven Thousand Eight Hundred and Eighty Five
3.00 MAITY CONSTRUCTION(GSTN-NA)--5525989 501120.00 1.00 506131.20 Five Lakh Six Thousand One Hundred and Thirty One
4.00 M/S BIVHAS MAITY(GSTN-NA)--5538854 501120.00 2.99 516103.49 Five Lakh Sixteen Thousand One Hundred and Three
Lowest Amount Quoted BY: MADINA CONSTRUCTION(500418.43)
BOQ Summary Details Tender Title: WBIW/EE/EMD/NIT06e/24-25/SL4 Tender ID: 2024_IWD_742721_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADINA CONSTRUCTION 500418.43 L1
2 MAITY CONSTRUCTION 506131.20 L2
3 ANANTADEB BANERJEE 507885.12 L3
4 M/S BIVHAS MAITY 516103.49 L4
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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