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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713420 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.9 L+₹4,075 (1.05%)Rejected-Finance CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | RONDIA | PURBA BARDHAMAN | WEST BENGAL | 713420 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹3.9 L+₹6,016 (1.55%)Rejected-Finance N A | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹3.9 L
EMD Value
₹7,762
Closing Date
12 Aug 2024, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Head Works Division DVC NEW COLONY DURGAPUR-2
Maintenance and running repair to the canal MC/1 in between ch. 0.00 to ch. 82.00 and MC/2 in between ch. 0.00 to ch. 42.00 of LBMC in connection with Kharif irrigation 2024 under Panagarh (I) Section of DC No. II Sub-Division , Randia, Purba Bardham
2024_IWD_725195_3
WBIW/EE/DHWD/NIT-03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
92 days
Panagarh (I) Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,762
Yes
23 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 14-Aug-2024 06:29 PM Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/3 Tender ID: 2024_IWD_725195_3
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and running repair to the canal MC/1 in between ch. 0.00 to ch. 82.00 and MC/2 in between ch. 0.00 to ch. 42.00 of LBMC in connection with Kharif irrigation 2024 under Panagarh (I) Section of DC No. II Sub-Division , Randia, Purba Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT-03(e)/2024-25 SL NO- 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHYAMA PADA GHOSH (GSTN-19ACUFS4398D1ZC) BID ID -5399402 388110.000 1.500 393931.650 Three Lakh Ninty Three Thousand Nine Hundred and Thirty One
2.00 ATANU GHOSH (GSTN-19AJLPG7678N1Z7) BID ID -5405158 388110.000 1.000 391991.100 Three Lakh Ninty One Thousand Nine Hundred and Ninty One
3.00 SRIKANTA GHOSH(GSTN-NA)--5408267 388110.000 -0.050 387915.945 Three Lakh Eighty Seven Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: SRIKANTA GHOSH(387915.945)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/3 Tender ID: 2024_IWD_725195_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA GHOSH 387915.945 L1
2 ATANU GHOSH 391991.100 L2
3 M/S SHYAMA PADA GHOSH 393931.650 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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