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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹10,156 (2.29%)Rejected-Finance KULCHANDA BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹4.6 L+₹11,993 (2.70%)Rejected-Finance UJJAYANI NEAR DVC MORE P O SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹4.6 L+₹15,667 (3.53%)Rejected-Finance VILL SEHARABAZAR P O SEHARA DIST BURDWAN 8162618 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162618 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹4.9 L+₹41,598 (9.38%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹5.4 L
EMD Value
₹10,805
Closing Date
16 Jan 2023, 2:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Support service for watching guarding clearing and Sweeping the cycle Motor cycle stand and all the premises of D.C DIVISION Office and Sadhanpur Campus within Damodar Canal. Division from January to June 2023
2022_IWD_439216_1
WB IW/ E E -I / D C D / e -N I T - 2 6 / 2 0 2 2 -
Open Tender
CIVIL WORKS
Percentage
181 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,805
Yes
10 Mar 2023
31 Dec 2022
16 Jan 2023
31 Dec 2022
16 Jan 2023
31 Dec 2022
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 20-Jan-2023 12:40 PM Tender Title: WBIW/EE-I/DCD/eNIT26/22-23SL1 Tender ID: 2022_IWD_439216_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Support service for watching, guarding, clearing and Sweeping the cycle & Motor cycle stand and all the premises of D.C DIVISION Office and Sadhanpur Campus under Sanko Section of D.C. Hd. Qr. Sub-Division within Damodar Canal. Division from January,2023 to June ,2023
Contract No: WBIW/EE - I/DCD/e-NIT-26 /2022-23 Sl. No. -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sanjay kumar jha(GSTN-NA) 540243.00 -15.65 455695.00 Four Lakh Fifty Five Thousand Six Hundred and Ninty Five
2.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-NA) 540243.00 -10.17 485300.00 Four Lakh Eighty Five Thousand Three Hundred
3.00 SUKUMAR KUNDU(GSTN-NA) 540243.00 -17.87 443702.00 Four Lakh Fourty Three Thousand Seven Hundred and Two
4.00 M/s DOUBLE T and A ENTERPRISE(GSTN-NA) 540243.00 -14.97 459369.00 Four Lakh Fifty Nine Thousand Three Hundred and Sixty Nine
5.00 KONER ENTERPRISE(GSTN-NA) 540243.00 -15.99 453858.00 Four Lakh Fifty Three Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: SUKUMAR KUNDU(443702.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT26/22-23SL1 Tender ID: 2022_IWD_439216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU 443702.00 L1
2 KONER ENTERPRISE 453858.00 L2
3 sanjay kumar jha 455695.00 L3
4 M/s DOUBLE T and A ENTERPRISE 459369.00 L4
5 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD 485300.00 L5
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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