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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC 130 OLD 110 BINAY BABU DHAR RD HINDMOTOR HOOGHLY 712233 | HINDMOTOR | HOOGHLY | WEST BENGAL | 712233 | L1 | Accepted-AOC As being lowest. | |
| 2 | L2₹13.1 L+₹47,778 (3.80%)Rejected-Finance 82 39 PRINCE GOLAM HOSSAIN SHAH ROAD 209 BIKRAMGARH COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L2 | Rejected-Finance Not accepted as not being lowest. | |
| 3 | L3₹15.6 L+₹3.0 L (23.7%)Rejected-Finance | L3 | Rejected-Finance Not accepted as not being lowest. | |
| 4 | L4₹15.7 L+₹3.1 L (24.7%)Rejected-Finance | L4 | Rejected-Finance Not accepted as not being lowest. | |
| 5 | L5₹15.9 L+₹3.3 L (26.2%)Rejected-Finance | L5 | Rejected-Finance Not accepted as not being lowest. |
Tender Value
₹15.7 L
EMD Value
₹31,443
Closing Date
15 Jul 2024, 2:00 pmClosed
EE-I/CD
Office of the Executive Engineer I, Canals Division Sech Abason, FF Block, Salt Lake, Sector III, Kolkata 700106
Periodical cleaning of Beautified area along both bank of Kestopur Canal for a total length of 4.50 K.M. from AA Block to AC Block and from Dakshindari Bus Stop to Dumdum Park Bus Stop for the period from 01.07.2024 to 31.03.2025 under Calcutta Canal
2024_IWD_702921_5
WBIW/EE-I/CD/ e-NIT-03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
270 days
both bank of Kestopur Canal
Please refer Tender documents.
5 documents required · 5 mandatory
₹31,443
Yes
28 Aug 2024
29 Jun 2024
16 Jul 2024
29 Jun 2024
15 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: ANIRBAN BHATTACHARYA Created Date/Time: 05-Aug-2024 04:40 PM Tender Title: WBIW/EE-I/CD/ e-NIT-03(e)/2024-25 Sl No 05 Tender ID: 2024_IWD_702921_5
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work : "Periodical cleaning of Beautified area along both bank of Kestopur Canal for a total length of 4.50 K.M. from AA Block to AC Block and from Dakshindari Bus Stop to Dumdum Park Bus Stop for the period from 01.07.2024 to 31.03.2025 under Calcutta Canals Sub- Division under Canals Division."
Contract No: WBIW/EE-I/CD/e-NIT-03(e)/2024-25, SL No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUN ENTERPRISE (GSTN-19AXZPM2238A1Z8) BID ID -5137415 1572157.00 -20.00 1257741.32 Tweleve Lakh Fifty Seven Thousand Seven Hundred and Fourty One
2.00 B.C. PAUL & SONS (GSTN-19AIAPP0415C1ZT) BID ID -5211109 1572157.00 -16.96 1305519.17 Thirteen Lakh Five Thousand Five Hundred and Ninteen
3.00 RAKESH NURSERY(GSTN-NA)--5185998 1572157.00 -.25 1568226.61 Fifteen Lakh Sixty Eight Thousand Two Hundred and Twenty Six
4.00 MANJU NURSERY(GSTN-NA)--5186015 1572157.00 1.00 1587878.57 Fifteen Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight
5.00 RAJESHWAR NURSERY(GSTN-NA)--5186059 1572157.00 -1.00 1556435.43 Fifteen Lakh Fifty Six Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: SUN ENTERPRISE(1257741.32)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/ e-NIT-03(e)/2024-25 Sl No 05 Tender ID: 2024_IWD_702921_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN ENTERPRISE 1257741.32 L1
2 B.C. PAUL & SONS 1305519.17 L2
3 RAJESHWAR NURSERY 1556435.43 L3
4 RAKESH NURSERY 1568226.61 L4
5 MANJU NURSERY 1587878.57 L5
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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