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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹7.7 L+₹1.3 L (19.8%)Rejected-AOC VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹7.8 L+₹1.4 L (21.7%)Rejected-AOC AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹8.0 L+₹1.5 L (24.1%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹8.0 L+₹1.6 L (24.4%)Rejected-AOC 161 SWAMIJI SARANI SOUTH DUMDUM SREEBHUMI KOLKATA 700048 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹10.0 L
EMD Value
₹19,920
Closing Date
4 Jan 2021, 4:30 pmClosed
EE-I CD
Executive Engineer-I, Canals Division 9, Galiff Street, Kolkata-700003
Clearing and removing water hyacinth, semi- solid and jungle cutting from 1.20 Km to 4.90 Km of Beliaghata Circular Canal for the period of 365 days under Canals Section of Calcutta Canals Sub-Division of Canals Division. (2nd Tender to the 1st Tende
2020_IWD_311251_3
WBIW/EE-I/CD/e-NIT-19(e)/ 2020-21
Open Tender
CIVIL WORKS
Percentage
365 days
Beliaghata Circular Canal
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,920
8 Feb 2021
28 Dec 2020
5 Jan 2021
28 Dec 2020
4 Jan 2021
28 Dec 2020
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 18-Jan-2021 04:22 PM Tender Title: WBIW/EE-I/CD/e-NIT-19(e)/ 2020-21,SL No.3 Tender ID: 2020_IWD_311251_3
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: ''Clearing and removing water hyacinth, semi- solid and jungle cutting from 1.20 Km to 4.90 Km of Beliaghata Circular Canal for the period of 365 days under Canals Section of Calcutta Canals Sub-Division of Canals Div. (2nd Tender to the 1st Tender No. WBIW/EE-I/CD/e-NIT-17(e)/2020-21, SL No.4)"
Contract No: WBIW/EE-I/CD/e-NIT-19(e)/2020-21, SL No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRIDHARI PAUL(GSTN-19AFTPP9999P1ZJ) 995986.00 -35.51 642311.37 Six Lakh Fourty Two Thousand Three Hundred and Eleven
2.00 JOY ENTERPRISE(GSTN-NA) 995986.00 -21.50 781849.01 Seven Lakh Eighty One Thousand Eight Hundred and Fourty Nine
3.00 SRABANI BOSE(GSTN-NA) 995986.00 -19.75 799278.77 Seven Lakh Ninty Nine Thousand Two Hundred and Seventy Eight
4.00 GAZI ENTERPRISE(GSTN-NA) 995986.00 -22.73 769598.38 Seven Lakh Sixty Nine Thousand Five Hundred and Ninty Eight
5.00 SUDHIR KUMAR PAUL(GSTN-NA) 995986.00 -19.99 796888.40 Seven Lakh Ninty Six Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: GIRIDHARI PAUL(642311.37)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT-19(e)/ 2020-21,SL No.3 Tender ID: 2020_IWD_311251_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIDHARI PAUL 642311.37 L1
2 GAZI ENTERPRISE 769598.38 L2
3 JOY ENTERPRISE 781849.01 L3
4 SUDHIR KUMAR PAUL 796888.40 L4
5 SRABANI BOSE 799278.77 L5
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