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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN PIN 713423 | PURBA BARDHAMAN | WEST BENGAL | 713423 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.9 L+₹1.1 L (8.06%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹15.8 L+₹2.0 L (14.5%)Rejected-Finance 61 KALI BAZAR AMTALA BURDWAN DIST PURBA BARDHAMAN | AMTALA | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹16.3 L+₹2.5 L (18.3%)Rejected-Finance LAXMANPARA KALNA DIST BURDWAN PIN 713409 | KALNA | BURDWAN | WEST BENGAL | 713409 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹16.6 L+₹2.8 L (20.1%)Rejected-Finance VILL P O NASIGRAM P S BHATAR DIST PURBA BARDHAMAN | NASIGRAM | PURBA BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹20.7 L
EMD Value
₹41,392
Closing Date
25 Jun 2024, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Patch repair to damaged inspection path of Damodar Left Embankment in between Ch. 33.50 Km and 38.50 Km under Sadarghat section of Edilpur Irrigation Sub-Division within Damodar Canal Division during the year 2024-25(2nd call)
2024_IWD_690370_7
WBIW/EE-I/DCD/eNIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹41,392
Yes
12 Dec 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 04-Jul-2024 04:58 PM Tender Title: WBIW/EE-I/DCD/eNIT-3/24-25SL7 Tender ID: 2024_IWD_690370_7
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Patch repair to damaged inspection path of Damodar Left Embankment in between Ch. 33.50 Km and 38.50 Km under Sadarghat section of Edilpur Irrigation Sub-Division within Damodar Canal Division during the year 2024-25(2nd call).
Contract No: WBIW/EE - I/DCD/e-NIT-36 /2024-25 Sl. No. -7
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. Sushil Kumar Panja (GSTN-19ABMFS5626D1ZX) BID ID -5104704 2069604.00 -21.17 1631469.00 Sixteen Lakh Thirty One Thousand Four Hundred and Sixty Nine
2.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-NA)--5104564 2069604.00 -19.99 1655890.00 Sixteen Lakh Fifty Five Thousand Eight Hundred and Ninty
3.00 MS DURGA MATA CONSTRUCTION(GSTN-NA)--5083846 2069604.00 -23.69 1579315.00 Fifteen Lakh Seventy Nine Thousand Three Hundred and Fifteen
4.00 bikash chand dan(GSTN-NA)--5070792 2069604.00 -19.99 1655890.00 Sixteen Lakh Fifty Five Thousand Eight Hundred and Ninty
5.00 AMIT DAWN(GSTN-NA)--5098357 2069604.00 -33.36 1379184.00 Thirteen Lakh Seventy Nine Thousand One Hundred and Eighty Four
6.00 PARIMAL PARAMANIK(GSTN-NA)--5104259 2069604.00 -27.99 1490322.00 Fourteen Lakh Ninty Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: AMIT DAWN(1379184.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-3/24-25SL7 Tender ID: 2024_IWD_690370_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT DAWN 1379184.00 L1
2 PARIMAL PARAMANIK 1490322.00 L2
3 MS DURGA MATA CONSTRUCTION 1579315.00 L3
4 M/s. Sushil Kumar Panja 1631469.00 L4
5 bikash chand dan 1655890.00 L5
6 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD 1655890.00 L5
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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