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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.5 LAccepted-AOC CANNING GHOSH PARA VIVEKANANDA ROAD P O P S CANNING DISTRICT SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹38.5 L+₹774 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹39.8 L+₹1.2 L (3.23%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical Lack of quantum of similar work credential. | |
| 5 | Rejected-Technical VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical Lack of quantum of similar work credential |
Tender Value
₹38.7 L
EMD Value
₹77,461
Closing Date
19 Aug 2024, 3:00 pmClosed
EE_UDD
JalasampadBhawan4thfloor Bidhannagar Kolkata700091
Immediate repair to the damaged bank cum road of Udaipur Khal due to cyclone Remal from 26_05_2024 to 27_05_2024 near Ch3360 m for a length of 40 m by constructing concrete retaining wall at Jatindasnagar within ward No35 of Kamarhati Municipality wi
2024_IWD_734580_2
WBIW/EE/UDD/e-SNIT-07/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
JATINDASNAGAR
REFERRED TO NIT
4 documents required · 4 mandatory
₹77,461
Yes
30 Sept 2024
15 Aug 2024
20 Aug 2024
15 Aug 2024
19 Aug 2024
15 Aug 2024
eProcurement System of Government of West Bengal Created By: Supratim Roy Created Date/Time: 30-Aug-2024 04:54 PM Tender Title: WBIW/EE/UDD/eSNIT07/2024-25_2 Tender ID: 2024_IWD_734580_2
Tender Inviting Authority: EXECUTIVE ENGINEER URBAN DRAINAGE DIVISION,JALASAMPAD BHAWAN
Name of Work"Immediate repair to the damaged bank cum road of Udaipur Khal due to cyclone Remal (from 26/05/2024 to 27/05/2024) near Ch.3360 m for a length of 40.0 m by constructing concrete retaining wall at Jatindasnagar within ward No.-35 of Kamarhati Municipality within P.S. Belgharia Dist. North 24 Parganas.
Contract No: - WBIW/EE/UDD/e-SNIT-07/2024-25(SL NO:2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Masco (GSTN-19AEVPM4220M1ZW) BID ID -5452399 3873072.000 -0.520 3852932.026 Thirty Eight Lakh Fifty Two Thousand Nine Hundred and Thirty Two
2.00 M/S SUMAN MONDAL (GSTN-19ATEPM9987H1ZT) BID ID -5453852 3873072.000 -0.500 3853706.640 Thirty Eight Lakh Fifty Three Thousand Seven Hundred and Six
3.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -5454981 3873072.000 2.690 3977257.637 Thirty Nine Lakh Seventy Seven Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: Masco(3852932.026)
BOQ Summary Details Tender Title: WBIW/EE/UDD/eSNIT07/2024-25_2 Tender ID: 2024_IWD_734580_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Masco 3852932.026 L1
2 M/S SUMAN MONDAL 3853706.640 L2
3 IKBAL ENTERPRISE 3977257.637 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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