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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 17 5 KP ROY LANE ROAD KOLKATA 700031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹3.9 L+₹29,825 (8.17%)Rejected-Finance ASANSOL | ASANSOL | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹4.0 L+₹35,895 (9.83%)Rejected-Finance 656 BACHARPARA BAKRAHAT ROAD KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L3₹4.0 L+₹35,895 (9.83%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 5 | L4₹4.0 L+₹35,940 (9.84%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE |
Tender Value
₹5.0 L
EMD Value
₹10,025
Closing Date
17 Sept 2021, 5:30 pmClosed
EE/MDD
BARUIPUR PURATAN BAZAR SOUTH 24 PARGANAS
Clearing and removing floating water hyacinth in between Mallickpur Rly gate and Sasta Sunder outlet for a length of 3 and half km of Branch Channel of Adiganga Khal in Hariharpur GP under Block PS Baruipur and Suryapur Inner Channel from ch 0 to c
2021_IWD_342301_2
WBIW/EE/MDD/e-NIT-3 (e)/2021-22
Open Tender
CIVIL WORKS
Percentage
70 days
DIST SOUTH 24 PARGANS
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,025
Yes
19 Jul 2022
3 Sept 2021
20 Sept 2021
3 Sept 2021
17 Sept 2021
3 Sept 2021
eProcurement System of Government of West Bengal Created By: SOMNATH DEV Created Date/Time: 24-Sep-2021 04:13 PM Tender Title: WBIW/EE/MDD/e-NIT-3 (e)/2021-22_2 Tender ID: 2021_IWD_342301_2
Tender Inviting Authority: Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144.
Name of Work : Clearing and removing floating water hyacinth in between Mallickpur Rly gate and Sasta Sunder outlet for a length of 3.50 km of Branch Channel of Adiganga Khal in Hariharpur G.P under Block& P.S-Baruipur and Suryapur Inner Channel from ch. 0.00 to ch. 190.00 in Block :- Mograhat – II and P.S. Mograhat, Dist. South 24-Paraganas of Mograhat Drainage Division upto 30th November,2021.
Contract No: WBIW/EE/MDD/e-NIT-03(e)/2021-22, Sl. No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE PALEE CONSTRUCTION(GSTN-19CPQPS8930W1Z6) 501256.00 -19.99 401054.93 Four Lakh One Thousand Fifty Four
2.00 STAR CONSTRUCTION(GSTN-19AOPPM4209L2ZD) 501256.00 -21.21 394939.60 Three Lakh Ninty Four Thousand Nine Hundred and Thirty Nine
3.00 AISHWARYA CONSTRUCTION & PROJECTS(GSTN-19AALFA0339H2ZH) 501256.00 -7.00 466168.08 Four Lakh Sixty Six Thousand One Hundred and Sixty Eight
4.00 M/S HIRA ENTERPRISE(GSTN-19ACMPR5614F2ZA) 501256.00 -19.99 401054.93 Four Lakh One Thousand Fifty Four
5.00 veinsys Technology Pvt Ltd(GSTN-19AADCV5038P1ZO) 501256.00 -27.16 365114.87 Three Lakh Sixty Five Thousand One Hundred and Fourteen
6.00 Indrashan Enterprises(GSTN-19EQBPK4571F1ZQ) 501256.00 -20.00 401009.81 Four Lakh One Thousand Nine
7.00 A P ENTERPRISE(GSTN-NA) 501256.00 -11.09 445666.71 Four Lakh Fourty Five Thousand Six Hundred and Sixty Six
8.00 TAPATI ENTERPRISE(GSTN-NA) 501256.00 -20.00 401009.81 Four Lakh One Thousand Nine
Lowest Amount Quoted BY: veinsys Technology Pvt Ltd(365114.87)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-3 (e)/2021-22_2 Tender ID: 2021_IWD_342301_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 veinsys Technology Pvt Ltd 365114.87 L1
2 STAR CONSTRUCTION 394939.60 L2
3 TAPATI ENTERPRISE 401009.81 L3
4 Indrashan Enterprises 401009.81 L3
5 M/S HIRA ENTERPRISE 401054.93 L4
6 SHREE PALEE CONSTRUCTION 401054.93 L4
7 A P ENTERPRISE 445666.71 L5
8 AISHWARYA CONSTRUCTION & PROJECTS 466168.08 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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