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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹19.6 L+₹19,770 (1.02%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹19.8 L+₹39,153 (2.02%)Rejected-Finance 223 N DHARMAPALLY TENTULTALA ASANSOL BURDWAN WEST BENGAL 713304 | ASANSOL | BURDWAN | WEST BENGAL | 713304 | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹19.4 L
EMD Value
₹38,765
Closing Date
19 Jul 2022, 5:00 pmClosed
EE-II, Lower Damodar Construction Division
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Emergent anti erosion work to fill up scour hole of Hooghly River channel to resist slope failure by dumping of nylon crated earth filled HDPE bags near Shib Mandir at Purba Basudevpur in G.P-Belari, Block-Shyampur-I, District-Howrah under Sejberia I
2022_IWD_388124_1
e-N.I.T No - WBIW/EE-II/LDCD/e-NIT- 12/2022-23
Open Tender
CIVIL WORKS
Percentage
in G.P-Belari, Block-Shyampur-I, District-Howrah
Please refer Tender documents.
5 documents required · 5 mandatory
₹38,765
Yes
16 Aug 2022
4 Jul 2022
20 Jul 2022
4 Jul 2022
19 Jul 2022
4 Jul 2022
eProcurement System of Government of West Bengal Created By: ANJAN MONDAL Created Date/Time: 27-Jul-2022 04:01 PM Tender Title: e-N.I.T No - WBIW/EE-II/LDCD/e-NIT- 12/2022-23SL1 Tender ID: 2022_IWD_388124_1
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division
Name of Work:Emergent anti erosion work to fill up scour hole of Hooghly River channel to resist slope failure by dumping of nylon crated earth filled HDPE bags near Shib Mandir at Purba Basudevpur in G.P-Belari, Block-Shyampur-I, District-Howrah under Sejberia Irrigation Sub-Division of Lower Damodar Construction.
Contract No: WBIW/EE-II/LDCD/e-NIT- 12 /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 BENGAL CONSTRUCTION(GSTN-19AIJPM4837A1Z9) 1938240.00 2.00 1977005.00 Ninteen Lakh Seventy Seven Thousand Five
2.00 MAA SANTOSHI ENTERPRISE(GSTN-19AQUPM7871K1ZP) 1938240.00 -.02 1937852.00 Ninteen Lakh Thirty Seven Thousand Eight Hundred and Fifty Two
3.00 MIRAJ CONSTRUCTION(GSTN-NA) 1938240.00 1.00 1957622.00 Ninteen Lakh Fifty Seven Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: MAA SANTOSHI ENTERPRISE(1937852.00)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/EE-II/LDCD/e-NIT- 12/2022-23SL1 Tender ID: 2022_IWD_388124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SANTOSHI ENTERPRISE 1937852.00 L1
2 MIRAJ CONSTRUCTION 1957622.00 L2
3 BENGAL CONSTRUCTION 1977005.00 L3
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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