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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹20.2 L+₹1,615.81 (0.08%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹20.2 L+₹2,019.76 (0.10%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹20.2 L+₹3,029.64 (0.15%)Rejected-Finance PARUL BASUDEBPUR WARD NO 2 ARAMBAGH HOOGHLY PIN 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹20.2 L+₹3,231.62 (0.16%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹20.2 L
EMD Value
₹40,395
Closing Date
15 Dec 2021, 5:00 pmClosed
EE_I_LDID
Singur Hooghly
Flood Protection and mitigation work for reducing vulnerability of people by restoration of Left Bank of river Darakeswar at Chandur Charpara for a length of 175m within Arambagh Muncipality Block Arambagh District Hooghly.
2021_IWD_352985_21
WBIW/EE-I/LDI/e-NIT-15/2021-22
Open Tender
CIVIL WORKS
Percentage
15 days
Arambagh Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,395
Yes
24 Jan 2022
29 Nov 2021
16 Dec 2021
29 Nov 2021
15 Dec 2021
29 Nov 2021
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 05-Jan-2022 11:51 AM Tender Title: WBIW/EE-I/LDI/e-NIT-15/2021-22 Sl-21 Tender ID: 2021_IWD_352985_21
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division, Irrigation & Waterways Directorate, Singur, Hooghly.
Name of Work : "Flood Protection and mitigation work for reducing vulnerability of people by restoration of Left Bank of river Darakeswar at Chandur Charpara for a length of 175m within Arambagh Muncipality , Block - Arambagh, District- Hooghly."
Contract No: WBIW/EE-I/LDID/e-NIT-15/2021-22 Sl. No. 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRODOSH KUMAR GHOSH(GSTN-19AAOFP2146A1ZD) 2019762.00 2.22 2064600.72 Twenty Lakh Sixty Four Thousand Six Hundred
2.00 SOUMEN NANDY(GSTN-19ACNFS9909B1ZO) 2019762.00 -.08 2018146.19 Twenty Lakh Eighteen Thousand One Hundred and Fourty Six
3.00 SWAPAN KUMAR MUKHERJEE(GSTN-19AFIPM3899N1ZE) 2019762.00 -.06 2018550.14 Twenty Lakh Eighteen Thousand Five Hundred and Fifty
4.00 Karali Mohan Khamrui(GSTN-19AFEPK6725M1ZZ) 2019762.00 -.01 2019560.02 Twenty Lakh Ninteen Thousand Five Hundred and Sixty
5.00 MAA MANGAL CHANDI INFRASTRUCTURE(GSTN-NA) 2019762.00 0.00 2019762.00 Twenty Lakh Ninteen Thousand Seven Hundred and Sixty Two
6.00 M/S MANOKA DEY(GSTN-NA) 2019762.00 -.16 2016530.38 Twenty Lakh Sixteen Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/S MANOKA DEY(2016530.38)
BOQ Summary Details Tender Title: WBIW/EE-I/LDI/e-NIT-15/2021-22 Sl-21 Tender ID: 2021_IWD_352985_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOKA DEY 2016530.38 L1
2 SOUMEN NANDY 2018146.19 L2
3 SWAPAN KUMAR MUKHERJEE 2018550.14 L3
4 Karali Mohan Khamrui 2019560.02 L4
5 MAA MANGAL CHANDI INFRASTRUCTURE 2019762.00 L5
6 PRODOSH KUMAR GHOSH 2064600.72 L6
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