Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.4 L+₹7,287.70 (3.11%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹2.9 L+₹50,953.39 (21.7%)Rejected-Finance 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹3.0 L+₹61,627.90 (26.3%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹3.0 L+₹63,018.91 (26.9%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹3.0 L
EMD Value
₹6,048
Closing Date
28 Nov 2024, 11:00 amClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
Clearing , removing weeds and water hyacinth, Jungle and debris (including floating debris) / Garbage , maintenance in between 0.00 Km., 3.05Km. of Balarampur Branch Khal of Kanta Khali Main Khal for 1(One) year within Block, P.S- Falta
2024_IWD_770629_1
WBIW/EE/SDD/e-NIT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Block, P.S- Falta
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,048
Yes
15 Jan 2025
21 Nov 2024
29 Nov 2024
21 Nov 2024
28 Nov 2024
21 Nov 2024
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 05-Dec-2024 02:27 PM Tender Title: WBIW/EE/SDD/e-NIT-10/2024-25 Tender ID: 2024_IWD_770629_1
Tender Inviting Authority : Executive Engineer / Suburban Drainage Division
Name of Work: Clearing & removing weeds and water hyacinth , Jungle and debris (including floating debris) / Garbage & maintenance in between 0.00 Km. & 3.05Km. of Balarampur Branch Khal of Kanta Khali Main Khal for 1(One) year within Block & P.S- Falta, District of South -24 Parganas under Suburban Drainage Sub Division No-III of Suburban Drainage Division during the year 2024-25.
Contract No: WBIW/EE/SDD/e-NIT No.-10/2024-25 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJA ENTERPRISE (GSTN-19BROPP5612H1ZD) BID ID -5786926 302394.000 -5.550 285611.133 Two Lakh Eighty Five Thousand Six Hundred and Eleven
2.00 UNIQUE TRADERS AND CO. (GSTN-19AFCPA6539D1ZQ) BID ID -5787113 302394.000 -1.560 297676.654 Two Lakh Ninty Seven Thousand Six Hundred and Seventy Six
3.00 BANI ENTERPRISE (GSTN-NA) BID ID -5773585 302394.000 -19.990 241945.439 Two Lakh Fourty One Thousand Nine Hundred and Fourty Five
4.00 GOUTAM PLUMBING AND CIVIL CONTRACTOR (GSTN-NA) BID ID -5773549 302394.000 -22.400 234657.744 Two Lakh Thirty Four Thousand Six Hundred and Fifty Seven
5.00 PAPPU ENTERPRISE (GSTN-NA) BID ID -5787083 302394.000 -2.020 296285.641 Two Lakh Ninty Six Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: GOUTAM PLUMBING AND CIVIL CONTRACTOR(234657.744)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-10/2024-25 Tender ID: 2024_IWD_770629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM PLUMBING AND CIVIL CONTRACTOR (BID ID -5773549) 234657.744 L1
2 BANI ENTERPRISE (BID ID -5773585) 241945.439 L2
3 RAJA ENTERPRISE (BID ID -5786926) 285611.133 L3
4 PAPPU ENTERPRISE (BID ID -5787083) 296285.641 L4
5 UNIQUE TRADERS AND CO. (BID ID -5787113) 297676.654 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .