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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹2.4 L+₹30,027 (14.3%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.9 L+₹83,541.65 (39.8%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.0 L+₹89,991 (42.9%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹3.1 L+₹95,990.40 (45.7%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹3.0 L
EMD Value
₹5,999
Closing Date
17 Mar 2023, 3:00 pmClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
CLEARING , REMOVING WEEDS AND WATER HYACINTH, JUNGLE AND DEBRIS (INCLUDING FLOATING DEBRIS) / GARBAGE, MAINTENANCE IN BETWEEN 0.00 KM , 3.05 KM OF BALARAMPUR BRANCH KHAL OF KANTA KHALI MAIN KHALFOR 1 (ONE) YEAR WITHIN BLOCK , P.S. - FALTA
2023_IWD_490107_5
WBIW/EE/SDD/e-NIT-12/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
BLOCK, P.S. - FALTA
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,999
Yes
13 Apr 2023
10 Mar 2023
17 Mar 2023
10 Mar 2023
17 Mar 2023
10 Mar 2023
eProcurement System of Government of West Bengal Created By: PRADYOT KUMAR MANNA Created Date/Time: 06-Apr-2023 01:57 PM Tender Title: WBIW/EE/SDD/e-NIT-12/2022-23 SL-5 Tender ID: 2023_IWD_490107_5
Tender Inviting Authority : Executive Engineer/Suburban Drainage Division
Name of Work : CLEARING & REMOVING WEEDS AND WATER HYACINTH, JUNGLE AND DEBRIS (INCLUDING FLOATING DEBRIS) / GARBAGE & MAINTENANCE IN BETWEEN 0.00 KM & 3.05 KM OF BALARAMPUR BRANCH KHAL OF KANTA KHALI MAIN KHALFOR 1 (ONE) YEAR WITHIN BLOCK & P.S. - FALTA, DISTRICT OF SOUTH 24 PARGANAS UNDER SUBURBAN DRAINAGE SUB-DIVISION NO.-III OF SUBURBAN DRAINAGE DIVISION DURING THE YEAR 2023-2024.
Contract No: WBIW/EE/SDD/e-NIT-12/2022-23, Sl. No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashok Karmakar(GSTN-NA) 299970.00 2.00 305969.40 Three Lakh Five Thousand Nine Hundred and Sixty Nine
2.00 M/S. U.G. CONSTRUCTION(GSTN-NA) 299970.00 -2.15 293520.65 Two Lakh Ninty Three Thousand Five Hundred and Twenty
3.00 SARDAR ENTERPRISE(GSTN-NA) 299970.00 -30.00 209979.00 Two Lakh Nine Thousand Nine Hundred and Seventy Nine
4.00 JIBAN KRISHNA GHOSH(GSTN-NA) 299970.00 0.00 299970.00 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
5.00 ELIYAS ALI(GSTN-NA) 299970.00 -19.99 240006.00 Two Lakh Fourty Thousand Six
Lowest Amount Quoted BY: SARDAR ENTERPRISE(209979.00)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-12/2022-23 SL-5 Tender ID: 2023_IWD_490107_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARDAR ENTERPRISE 209979.00 L1
2 ELIYAS ALI 240006.00 L2
3 M/S. U.G. CONSTRUCTION 293520.65 L3
4 JIBAN KRISHNA GHOSH 299970.00 L4
5 Ashok Karmakar 305969.40 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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