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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC KOTALGHATA KUSHBERIA ULUBERIA HOWRAH PIN 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹13.1 L+₹2.7 L (26.2%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹13.4 L+₹3.0 L (28.8%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹13.5 L+₹3.1 L (29.8%)Rejected-Finance VILL KAKDWIP GOBARDHANPUR P O KAKDWIP P S HARDWOOD POINT COASTAL DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹14.6 L+₹4.2 L (40.3%)Rejected-Finance AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹13.9 L
EMD Value
₹27,865
Closing Date
23 Mar 2022, 5:30 pmClosed
EE-I LOWER DAMODAR CONSTRUCTION DIVISION
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Urgent restoration of inspection path by construction of cement concrete road and strengthen with retaining wall along the left bank of Maja Damodar at Manuchak Bagpara in connection with Flood Protection and mitigation work and reducing vulnerabilit
2022_IWD_367613_7
WBIW/EE-I/LDCD/ e-NIT-17/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
Amta-II
Please refer Tender documents.
5 documents required · 5 mandatory
₹27,865
Yes
30 May 2022
25 Feb 2022
24 Mar 2022
25 Feb 2022
23 Mar 2022
25 Feb 2022
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 28-Mar-2022 11:48 AM Tender Title: WBIW/EE-I/LDCD/e-NIT-17 /2021-22 Sl 7 Tender ID: 2022_IWD_367613_7
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Urent restoration of inspection path by construction of cement concrete road and strengthen with retaining wall along the left bank of Maja Damodar at Manuchak Bagpara in connection with Flood Protection and mitigation work and reducing vulnerability of people within Amoragori G.P., Amta II Block in Howrah District under L.D.C Sub-Division No.-IV of L.D.C. Division during the year 2021-2022
Contract No: WBIW/EE-I/LDCD/e-NIT-17/2021-22, Sl. No.7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN KUMAR GHOSH(GSTN-19AHXPG3864A1Z3) 1393270.00 -5.99 1309813.00 Thirteen Lakh Nine Thousand Eight Hundred and Thirteen
2.00 SUN CO OPERATIVE ENGINEERS SOCIETY LTD(GSTN-19AABAS0907N1Z9) 1393270.00 -4.05 1336843.00 Thirteen Lakh Thirty Six Thousand Eight Hundred and Fourty Three
3.00 SHYAMA ENTERPRISE(GSTN-19ADBPG2429D1Z0) 1393270.00 -25.52 1037708.00 Ten Lakh Thirty Seven Thousand Seven Hundred and Eight
4.00 M/S SWAPAN HALDER(GSTN-19ABGPH9539J1Z4) 1393270.00 5.00 1462934.00 Fourteen Lakh Sixty Two Thousand Nine Hundred and Thirty Four
5.00 SKILINE ENGINEERING CO(GSTN-NA) 1393270.00 -3.29 1347431.00 Thirteen Lakh Fourty Seven Thousand Four Hundred and Thirty One
6.00 S.S ENTERPRISE(GSTN-NA) 1393270.00 4.50 1455967.00 Fourteen Lakh Fifty Five Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: SHYAMA ENTERPRISE(1037708.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-17 /2021-22 Sl 7 Tender ID: 2022_IWD_367613_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMA ENTERPRISE 1037708.00 L1
2 TARUN KUMAR GHOSH 1309813.00 L2
3 SUN CO OPERATIVE ENGINEERS SOCIETY LTD 1336843.00 L3
4 SKILINE ENGINEERING CO 1347431.00 L4
5 S.S ENTERPRISE 1455967.00 L5
6 M/S SWAPAN HALDER 1462934.00 L6
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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