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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹8.2 L+₹15,273 (1.89%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.3 L+₹16,264 (2.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.3 L+₹16,512 (2.04%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 114 3 KASUNDIA ROAD HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | - | Rejected-Technical Improper credential submitted vide clause no 1 of General Terms Conditions for Contract |
Tender Value
₹8.3 L
EMD Value
₹16,512
Closing Date
19 Aug 2021, 5:30 pmClosed
EE-I LOWER DAMODAR CONSTRUCTION DIVISION
Office of the Executive Engineer-I Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Urgent Restoration of Gorabandh Sluice wing wall at Hooghly Right embankment Downstream approch bank in P.S.- Sankrail , District- Howrah in connection to YAAS
2021_IWD_336361_9
WBIW/EE-I/LDCD/ e-NIT-05/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Sankrail
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,512
Yes
16 Nov 2021
15 Jul 2021
20 Aug 2021
15 Jul 2021
19 Aug 2021
15 Jul 2021
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 09-Sep-2021 05:57 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-05 /2021-22 Sl 9 Tender ID: 2021_IWD_336361_9
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Urgent Restoration of Gorabandh Sluice & wing wall at Hooghly Right embankment Down stream approch bank in P.S.- Sankrail , District- Howrah in connection to "YAAS" on date 26.05.2021 under Howrah Drainage Sub- Division of Lower Damoder Construction Division.
Contract No: WBIW/EE-I/LDCD/e-NIT-05/2021-22, Sl. No.9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. BAIDYANATH PAUL AND CO(GSTN-19AFYPP9123N1ZA) 825617.00 -.02 825452.00 Eight Lakh Twenty Five Thousand Four Hundred and Fifty Two
2.00 SUPER CO(GSTN-19AJIPP8849D1ZN) 825617.00 -2.02 808940.00 Eight Lakh Eight Thousand Nine Hundred and Fourty
3.00 SUN CO OPERATIVE ENGINEERS SOCIETY LTD(GSTN-19AABAS0907N1Z9) 825617.00 -.17 824213.00 Eight Lakh Twenty Four Thousand Two Hundred and Thirteen
4.00 MA KALI AND CO.(GSTN-19AAIFM6218Q1ZK) 825617.00 -.05 825204.00 Eight Lakh Twenty Five Thousand Two Hundred and Four
Lowest Amount Quoted BY: SUPER CO(808940.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-05 /2021-22 Sl 9 Tender ID: 2021_IWD_336361_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER CO 808940.00 L1
2 SUN CO OPERATIVE ENGINEERS SOCIETY LTD 824213.00 L2
3 MA KALI AND CO. 825204.00 L3
4 M/S. BAIDYANATH PAUL AND CO 825452.00 L4
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