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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC 1st lowest bidder vide Seal Bid No 20A_EE_MID, dated-01/10/2024 | |
| 2 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC 1st lowest bidder vide Seal Bid No 20A_EE_MID, dated-01/10/2024 | |
| 3 | L2₹28.4 L+₹20,798 (0.74%)Rejected-Finance 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L2 | Rejected-Finance Second lowest bidder | |
| 4 | L3₹28.6 L+₹34,663 (1.23%)Rejected-Finance | L3 | Rejected-Finance Third lowest bidder | |
| 5 | L4₹28.7 L+₹48,528 (1.72%)Rejected-Finance 121004 | L4 | Rejected-Finance Forth lowest bidder |
Tender Value
₹27.7 L
EMD Value
₹55,461
Closing Date
24 Sept 2024, 5:00 pmClosed
EXECUTIVE ENGINEER, MALDA IRRIGATION DIVISION
Green Park, Malda
Maintenance and repair to the inspection path over the left embankment of river Fulahar from Sankaritola to Dhormutola
2024_IWD_746999_1
WBIW/EE/MID/eNIT-20/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
GP-Mathurapur, Block and P.S.-Manikchak
Please refer Tender documents.
5 documents required · 5 mandatory
₹55,461
Yes
4 Oct 2024
10 Sept 2024
25 Sept 2024
10 Sept 2024
24 Sept 2024
10 Sept 2024
eProcurement System of Government of West Bengal Created By: SHIB NATH GANGOPADHYAY Created Date/Time: 30-Sep-2024 05:06 PM Tender Title: WBIW/EE/MID/eNIT-20/2024-25 Tender ID: 2024_IWD_746999_1
Tender Inviting Authority: Executive Engineer, Malda Irrigation Division, Green Park, Malda
Name of Work: Maintenance and repair to the inspection path over the left embankment of river Fulahar from Sankaritola to Dhormutola (in between 8.00 km to 11.00 km) within GP-Mathurapur, Block and P.S.-Manikchak, Dist-Malda.
e-NIT No.: WBIW/EE/MID/eNIT-20/2024-25 (Sl.-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Manasa Enterprise (GSTN-19AXJPD6515B1ZR) BID ID -5609150 2773035.00 2.50 2842361.00 Twenty Eight Lakh Fourty Two Thousand Three Hundred and Sixty One
2.00 BUCHUN SARKAR (GSTN-19ERTPS8823P1ZA) BID ID -5595126 2773035.00 1.75 2821563.00 Twenty Eight Lakh Twenty One Thousand Five Hundred and Sixty Three
3.00 DUBEY CONSTRUCTION (GSTN-NA) BID ID -5589110 2773035.00 1.75 2821563.00 Twenty Eight Lakh Twenty One Thousand Five Hundred and Sixty Three
4.00 WELL -COME CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5621916 2773035.00 3.00 2856226.00 Twenty Eight Lakh Fifty Six Thousand Two Hundred and Twenty Six
5.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -5609357 2773035.00 3.50 2870091.00 Twenty Eight Lakh Seventy Thousand Ninty One
6.00 Dipankar Das (GSTN-NA) BID ID -5620322 2773035.00 4.00 2883956.00 Twenty Eight Lakh Eighty Three Thousand Nine Hundred and Fifty Six
7.00 ACHINTA SARKAR (GSTN-NA) BID ID -5620970 2773035.00 5.00 2911687.00 Twenty Nine Lakh Eleven Thousand Six Hundred and Eighty Seven
8.00 M/S RAJ CONSTRUCTION (GSTN-NA) BID ID -5620197 2773035.00 5.00 2911687.00 Twenty Nine Lakh Eleven Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: DUBEY CONSTRUCTION,BUCHUN SARKAR(2821563.00)
BOQ Summary Details Tender Title: WBIW/EE/MID/eNIT-20/2024-25 Tender ID: 2024_IWD_746999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUBEY CONSTRUCTION (BID ID -5589110) 2821563.00 L1
2 BUCHUN SARKAR (BID ID -5595126) 2821563.00 L1
3 Maa Manasa Enterprise (BID ID -5609150) 2842361.00 L2
4 WELL -COME CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (BID ID -5621916) 2856226.00 L3
5 GHOSH ENTERPRISE (BID ID -5609357) 2870091.00 L4
6 Dipankar Das (BID ID -5620322) 2883956.00 L5
7 M/S RAJ CONSTRUCTION (BID ID -5620197) 2911687.00 L6
8 ACHINTA SARKAR (BID ID -5620970) 2911687.00 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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