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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 17 5 KP ROY LANE ROAD KOLKATA 700031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.9 L+₹72,659.74 (17.6%)Rejected-AOC RADHANAGAR P O SONAPUKUR P S HAROA NORTH 24 PARGANAS WEST BENGAL PIN 743502 | NORTH 24 PARGANAS | WEST BENGAL | 743502 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹6.1 L+₹2.0 L (48.2%)Rejected-AOC VILL P O P S USTHI DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹6.1 L+₹2.0 L (48.3%)Rejected-AOC C O MALA GHOSH 13 1632 RAMKRISHNAPUR ROAD BARASAT KOLKATA 700124 NORT 24 PGS | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹6.9 L+₹2.8 L (67.5%)Rejected-AOC | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹9.4 L
EMD Value
₹18,873
Closing Date
17 Dec 2021, 5:30 pmClosed
EE-I CD
Executive Engineer-I, Canals Division 9, Galiff Street, Kolkata-700003
Clearing and removing water hyacinth from 0.00 Km to 6.50 Km of Bagjola Part-II Khal for the period of 365 days under Kulti Section of Calcutta Canals Sub-Division of Canals Division.
2021_IWD_354773_8
WBIW/EE-I/CD/e-NIT-24(e)/ 2021-22
Open Tender
CIVIL WORKS
Percentage
365 days
from 0.00 Km to 6.50 Km of Bagjolahangorekata Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,873
18 Feb 2022
10 Dec 2021
20 Dec 2021
10 Dec 2021
17 Dec 2021
10 Dec 2021
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 05-Jan-2022 04:09 PM Tender Title: WBIW/EE-I/CD/e-NIT-24(e)/ 2021-22, SL No.8 Tender ID: 2021_IWD_354773_8
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: ''Clearing and removing water hyacinth from 0.00 Km to 6.50 Km of Bagjola Part-II Khal for the period of 365 days under Kulti Section of Calcutta Canals Sub-Division of Canals Division."
Contract No: WBIW/EE-I/CD/e-NIT-24(e)/2021-22, SL No.8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAFAYEL CONSTRUCTION(GSTN-19CUUPS1908M1ZN) 943633.00 -26.62 692437.90 Six Lakh Ninty Two Thousand Four Hundred and Thirty Seven
2.00 ROUNAK ENTERPRISE(GSTN-19ADFPH0291J1ZI) 943633.00 -35.01 613267.09 Six Lakh Thirteen Thousand Two Hundred and Sixty Seven
3.00 veinsys Technology Pvt Ltd(GSTN-19AADCV5038P1ZO) 943633.00 -56.19 413405.62 Four Lakh Thirteen Thousand Four Hundred and Five
4.00 M/s P.K. Neogy And Co.(GSTN-19AALFP0326P1ZR) 943633.00 -19.99 755000.76 Seven Lakh Fifty Five Thousand
5.00 RATHINDRA NATH MONDAL(GSTN-19AIJPM6792N1Z8) 943633.00 -35.09 612512.18 Six Lakh Tweleve Thousand Five Hundred and Tweleve
6.00 S A M ENTERPRISE(GSTN-NA) 943633.00 -48.49 486065.36 Four Lakh Eighty Six Thousand Sixty Five
Lowest Amount Quoted BY: veinsys Technology Pvt Ltd(413405.62)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT-24(e)/ 2021-22, SL No.8 Tender ID: 2021_IWD_354773_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 veinsys Technology Pvt Ltd 413405.62 L1
2 S A M ENTERPRISE 486065.36 L2
3 RATHINDRA NATH MONDAL 612512.18 L3
4 ROUNAK ENTERPRISE 613267.09 L4
5 RAFAYEL CONSTRUCTION 692437.90 L5
6 M/s P.K. Neogy And Co. 755000.76 L6
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