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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC VILL DANGADIGHILA UTTAR PARA P O BANDIPUR PS RAHARA PIN 700119 | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.6 L+₹111.27 (0.07%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.6 L+₹2,002.86 (1.26%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1.6 L
EMD Value
₹3,179
Closing Date
9 Jul 2024, 2:00 pmClosed
EE-II, LDID, Singur, Hooghly
O/o EE-II, LDID, Singur, Hooghly
Maintenance and Repair to the quarter no. C3 quarter within Lichutala Irrigation Complex of Chandannagar Irrigation Sub Division under Lower damodar Irrigation Division. 2nd call.
2024_IWD_702331_1
WBIW/EE-II/LDI/e-NIT01/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Chandahnnagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,179
Yes
2 Dec 2024
2 Jul 2024
11 Jul 2024
2 Jul 2024
9 Jul 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: GOUTAM ADHIKARI Created Date/Time: 31-Jul-2024 04:57 PM Tender Title: WBIW/EE-II/LDI/e-NIT01/2024-25 Tender ID: 2024_IWD_702331_1
Tender Inviting Authority: EXECUTIVE ENGINEER-II LOWER DAMODAR IRRIGATION DIVISION, SINGUR
Name of Work: Maintenance & Repair to the quarter no. C3 quarter within Lichutala Irrigation Complex of Chandannagar Irrigation Sub-Division under Lower damodar Irrigation Division. (2nd call)
e N.I.T No WBIW/EE-II/LDID/eNIT-01/2024-25 , SL No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RITTIKA ENTERPRISE (GSTN-19ALKPM9761B1ZR) BID ID -5177467 158957.00 1.11 160721.42 One Lakh Sixty Thousand Seven Hundred and Twenty One
2.00 JOY ENTERPRISE(GSTN-NA)--5181521 158957.00 -.08 158829.83 One Lakh Fifty Eight Thousand Eight Hundred and Twenty Nine
3.00 SATHI ENTERPRISE(GSTN-NA)--5157625 158957.00 -.15 158718.56 One Lakh Fifty Eight Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: SATHI ENTERPRISE(158718.56)
BOQ Summary Details Tender Title: WBIW/EE-II/LDI/e-NIT01/2024-25 Tender ID: 2024_IWD_702331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATHI ENTERPRISE 158718.56 L1
2 JOY ENTERPRISE 158829.83 L2
3 RITTIKA ENTERPRISE 160721.42 L3
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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