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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC As being L1 bidder | |
| 2 | L2₹9.7 L+₹9,817.33 (1.02%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹9.8 L+₹14,629.75 (1.52%)Rejected-Finance NONA ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹9.8 L+₹19,442.16 (2.02%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L4 | Rejected-Finance 4TH LOWEST BIDDER |
Tender Value
₹9.6 L
EMD Value
₹19,250
Closing Date
29 Feb 2024, 3:00 pmClosed
EXECUTIVE ENGINEER, MALDA IRRIGATION DIVISION
Green Park, Malda
Cleaning of Greenpark Ramnagar Residential Quarter Campus including clearance of weeds, jungles, shrubs etc and Clearing of Rubbish and Garbage from main vats to dumping Ground inside Green Park Irrigation Colony Ramnagar Irrigation colony
2024_IWD_667933_3
WBIW/EE/MID/eNIT-18/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Grrenpark and Ramnagar Irrigation Colony
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,250
Yes
10 Dec 2024
16 Feb 2024
1 Mar 2024
16 Feb 2024
29 Feb 2024
16 Feb 2024
eProcurement System of Government of West Bengal Created By: BIPLOB KANTI ROY Created Date/Time: 06-Jun-2024 02:56 PM Tender Title: WBIW/EE/MID/eNIT18/23-24_SL03 Tender ID: 2024_IWD_667933_3
Tender Inviting Authority: Executive Engineer, Malda Irrigation Division. Green Park, Malda
Name of Work: Cleaning of Greenpark & Ramnagar Residential Quarter Campus including clearance of weeds, jungles, shrubs etc and Clearing of Rubbish and Garbage from main vats to dumping Ground inside Green Park Irrigation Colony & Ramnagar Irrigation colony , P.S- English Bazar, Dist- Malda for the period for the year 2024-25 under Malda Irrigation Division, Malda.
Contract No: WBIW/EE/MID/eNIT-18/2023-24 (Sl.-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S INDRAJIT SAHA(GSTN-NA)--4883527 962483.000 1.000 972107.830 Nine Lakh Seventy Two Thousand One Hundred and Seven
2.00 M/S DAS ENTERPRISE(GSTN-NA)--4913787 962483.000 2.000 981732.660 Nine Lakh Eighty One Thousand Seven Hundred and Thirty Two
3.00 DOLPHIN CONSTRUCTION(GSTN-NA)--4920168 962483.000 1.500 976920.250 Nine Lakh Seventy Six Thousand Nine Hundred and Twenty
4.00 MAA SHYAMA CONSTRUCTION(GSTN-NA)--4907453 962483.000 -0.020 962290.500 Nine Lakh Sixty Two Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: MAA SHYAMA CONSTRUCTION(962290.500)
BOQ Summary Details Tender Title: WBIW/EE/MID/eNIT18/23-24_SL03 Tender ID: 2024_IWD_667933_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHYAMA CONSTRUCTION 962290.500 L1
2 M/S INDRAJIT SAHA 972107.830 L2
3 DOLPHIN CONSTRUCTION 976920.250 L3
4 M/S DAS ENTERPRISE 981732.660 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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