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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC VILL MADHABPUR P O P S DIAMOND HARBOUR DISTRICT SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.3 L+₹9 (<0.01%)Rejected-Finance SECH ABASAN FF BLOCK SALT LAKE SECTOR III KOLKATA 700106 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700106 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.5 L+₹23,966 (18.7%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical VILL P O SHIBRAMPUR P S NAMKHANA DISTRICT SOUTH 24 PARGANAS PIN 743357 | SHIBRAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743357 | - | Rejected-Technical IMPROPER CREDENTIAL |
Tender Value
₹1.6 L
EMD Value
₹3,198
Closing Date
25 Jul 2024, 4:00 pmClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Clearing and removing of weeds and water hyacinth of Kulpi Khal in between Kulpi Sluice to Bularchak under Diamond Harbour (I) Sub-Division of Canals Division for the year 2024
2024_IWD_715517_4
WBIW/EE-II/CD/e-NIT10e/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Diamond Harbour
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,198
Yes
14 Nov 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 17-Aug-2024 06:32 PM Tender Title: WBIW/EE-II/CD/eNIT10/24-25SL4 Tender ID: 2024_IWD_715517_4
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work:"Clearing and removing of weeds and water hyacinth of Kulpi Khal in between Kulpi Sluice to Bularchak under Diamond Harbour (I) Sub-Division of Canals Division for the year 2024."
Contract No: WBIW/EE-II/CD/e-NIT-10e/2024-25, SL No.04.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD (GSTN-19AAAAU1075G1ZI) BID ID -5294485 159923.00 -19.99 127954.00 One Lakh Twenty Seven Thousand Nine Hundred and Fifty Four
2.00 GOUR HARI NASKAR(GSTN-NA)--5302250 159923.00 -5.01 151911.00 One Lakh Fifty One Thousand Nine Hundred and Eleven
3.00 KANAI PRASAD CHAKRABORTY(GSTN-NA)--5275168 159923.00 -19.99 127954.00 One Lakh Twenty Seven Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: KANAI PRASAD CHAKRABORTY,UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD(127954.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT10/24-25SL4 Tender ID: 2024_IWD_715517_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANAI PRASAD CHAKRABORTY 127954.00 L1
2 UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD 127954.00 L1
3 GOUR HARI NASKAR 151911.00 L2
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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