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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.2 LAccepted-AOC VIII P O PAR GOPALNAGAR HOOGHLY | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹43.7 L+₹46,244.36 (1.07%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹44.4 L+₹1.2 L (2.77%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹44.5 L+₹1.3 L (3.07%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹43.2 L
EMD Value
₹86,438
Closing Date
13 Dec 2021, 5:00 pmClosed
EE_I_LDID
Singur Hooghly
Flood protection and mitigation work for reducing vulnerability of people by strengthening of Shaikpur Circuit Embankment of River Darakeswar within Mahisgot Bhukta para and Mahisgot Senapati para for a length of 150 m in between 4.20 km to 4.35 k
2021_IWD_352358_31
WBIW/EE-I/LDI/e-NIT-14/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Khanakul-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹86,438
Yes
24 Jan 2022
25 Nov 2021
14 Dec 2021
25 Nov 2021
13 Dec 2021
25 Nov 2021
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 04-Jan-2022 04:45 PM Tender Title: WBIW/EE-I/LDI/e-NIT-14/2021-22 Sl-29 Tender ID: 2021_IWD_352358_31
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division, Irrigation & Waterways Directorate, Singur, Hooghly.
Name of Work : "Flood protection and mitigation work for reducing vulnerability of people by strengthening of Shaikpur Circuit Embankment of River Darakeswar within Mahisgot Bhukta para & Mahisgot Senapati para for a length of 150 m (in between 4.20 km to 4.35 km). under G.P -Kishorepur -II Block - Khanakul -I, Dist.- Hooghly."
Contract No: WBIW/EE-I/LDID/e-NIT-14/2021-22 Sl. No. 29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UJJAL KUMAR DUTTA(GSTN-19AGQPD3500L1ZB) 4321903.00 1.00 4365122.03 Fourty Three Lakh Sixty Five Thousand One Hundred and Twenty Two
2.00 NABA KUMAR BANK(GSTN-19ADXPB9508J1ZW) 4321903.00 2.70 4438594.38 Fourty Four Lakh Thirty Eight Thousand Five Hundred and Ninty Four
3.00 D R BROTHERS(GSTN-19AAEFD2344L1ZC) 4321903.00 3.00 4451560.09 Fourty Four Lakh Fifty One Thousand Five Hundred and Sixty
4.00 PRODOSH KUMAR GHOSH(GSTN-19AAOFP2146A1ZD) 4321903.00 -.07 4318877.67 Fourty Three Lakh Eighteen Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: PRODOSH KUMAR GHOSH(4318877.67)
BOQ Summary Details Tender Title: WBIW/EE-I/LDI/e-NIT-14/2021-22 Sl-29 Tender ID: 2021_IWD_352358_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRODOSH KUMAR GHOSH 4318877.67 L1
2 UJJAL KUMAR DUTTA 4365122.03 L2
3 NABA KUMAR BANK 4438594.38 L3
4 D R BROTHERS 4451560.09 L4
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