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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC 1 ST. LOWEST | |
| 2 | L2₹5.8 L+₹11,317.05 (1.98%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.9 L+₹16,766 (2.94%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.0 L+₹1.3 L (22.8%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹7.0 L+₹1.3 L (23.1%)Rejected-Finance VILL P O P S USTHI DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹10.5 L
EMD Value
₹20,958
Closing Date
4 Jun 2022, 3:30 pmClosed
EE-II/CD
JALASAMPADBHAWAN,2NDFLOOR,OFFICE OF EE-ii,CANALS DIVISION
Clearing and removing of water hyacinth over Keorapukur Khal from 14500 m (Julpia) to 24500 m (Jinkirhat) under Tollys Nullah (I) Sub Division of Canals Division for the period of 365 days.
2022_IWD_380996_3
WBIW/EE-II/CD/e- NIT-02(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
KEORAPUKUR KHAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,958
Yes
24 Aug 2022
18 May 2022
6 Jun 2022
20 May 2022
4 Jun 2022
20 May 2022
eProcurement System of Government of West Bengal Created By: JAGABANDHU BANDYOPADHYAY Created Date/Time: 17-Jun-2022 05:50 PM Tender Title: WBIW/EE-II/CD/e- NIT-02(e)/2022-23 SL03 Tender ID: 2022_IWD_380996_3
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: Clearing and removing of water hyacinth over Keorapukur Khal from 14500 m (Julpia) to 24500 m (Jinkirhat) under Tollys Nullah (I) Sub Division of Canals Division for the period of 365 days.
Contract No: WBIW/EE-II/CD/e-NIT-02(e)/2022-23, SL No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOURAV ROY(GSTN-19BNJPR3016E1Z0) 1047875.00 -45.59 570148.79 Five Lakh Seventy Thousand One Hundred and Fourty Eight
2.00 RATHINDRA NATH MONDAL(GSTN-19AIJPM6792N1Z8) 1047875.00 -33.03 701761.89 Seven Lakh One Thousand Seven Hundred and Sixty One
3.00 KRISHNO ENTERPRISE(GSTN-19AGQPG7549C1Z2) 1047875.00 -33.18 700190.08 Seven Lakh One Hundred and Ninty
4.00 SWETA ENTERPRISE(GSTN-19BXAPS7114K1Z4) 1047875.00 -20.00 838300.00 Eight Lakh Thirty Eight Thousand Three Hundred
5.00 NILMADHAB MANDAL(GSTN-19ADXPM4152F1Z4) 1047875.00 -43.99 586914.79 Five Lakh Eighty Six Thousand Nine Hundred and Fourteen
6.00 JEET ENTERPRISE(GSTN-NA) 1047875.00 -19.99 838404.79 Eight Lakh Thirty Eight Thousand Four Hundred and Four
7.00 MARINE INFRASTRUCTURE(GSTN-NA) 1047875.00 -44.51 581465.84 Five Lakh Eighty One Thousand Four Hundred and Sixty Five
8.00 GAZI ENTERPRISE(GSTN-NA) 1047875.00 -19.99 838404.79 Eight Lakh Thirty Eight Thousand Four Hundred and Four
Lowest Amount Quoted BY: SOURAV ROY(570148.79)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/e- NIT-02(e)/2022-23 SL03 Tender ID: 2022_IWD_380996_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV ROY 570148.79 L1
2 MARINE INFRASTRUCTURE 581465.84 L2
3 NILMADHAB MANDAL 586914.79 L3
4 KRISHNO ENTERPRISE 700190.08 L4
5 RATHINDRA NATH MONDAL 701761.89 L5
6 SWETA ENTERPRISE 838300.00 L6
7 GAZI ENTERPRISE 838404.79 L7
8 JEET ENTERPRISE 838404.79 L7
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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