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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83,574.52Accepted-AOC VILL P O SHIBRAMPUR P S NAMKHANA DISTRICT SOUTH 24 PARGANAS PIN 743357 | SHIBRAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743357 | ₹83,574.52 | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹93,127.95+₹9,553.43 (11.4%)Rejected-Finance RAMRAMPUR DIAMOND HARBOUR SOUTH 24 PGS 743331 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | ₹93,127.95+₹9,553.43 (11.4%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.1 L+₹28,300.06 (33.9%)Rejected-Finance VILL P O P S USTHI DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | ₹1.1 L+₹28,300.06 (33.9%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹1.2 L+₹31,715.09 (37.9%)Rejected-Finance VILL DAKSHIN HAIPUR P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | ₹1.2 L+₹31,715.09 (37.9%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹1.3 L+₹44,035.13 (52.7%)Rejected-Finance AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | ₹1.3 L+₹44,035.13 (52.7%) | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹1.4 L
EMD Value
₹2,882
Closing Date
1 Nov 2022, 3:30 pmClosed
EE-II/CD
JALASAMPAD BHAWAN,2ND FLOOR,KOL-91
Back feeding of water through Garankati Sluice (2 Vent) and Chitamari sluice (2 Vent) for Boro cultivation of the year 2022-23 under Diamond Harbour (I) Sub Division of Canals Division.
2022_IWD_417148_5
WBIW/EE-II/CD/e-NIT-13(e)/ 2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
Garankati Sluice
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,882
24 Sept 2026
21 Oct 2022
2 Nov 2022
24 Oct 2022
1 Nov 2022
24 Oct 2022
eProcurement System of Government of West Bengal Created By: JAGABANDHU BANDYOPADHYAY Created Date/Time: 06-Dec-2022 06:32 PM Tender Title: WBIW/EE-II/CD/e-NIT-13(e)/ 2022-23SL05 Tender ID: 2022_IWD_417148_5
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work- Back feeding of water through Garankati Sluice (2 Vent) and Chitamari sluice (2 Vent) for Boro cultivation of the year 2022-23 under Diamond Harbour (I) Sub Division of Canals Division.
Contract No: WBIW/EE-II/CD/e-NIT-13(e)/2022-23, SL No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. BISWAJIT KANP(GSTN-19DWDPK2488C1ZF) 144094.00 -42.00 83574.52 Eighty Three Thousand Five Hundred and Seventy Four
2.00 ROY AND ROY CO(GSTN-19AAGFR3659G1ZV) 144094.00 -19.99 115289.61 One Lakh Fifteen Thousand Two Hundred and Eighty Nine
3.00 JYOTIRMOY KANJI(GSTN-19AAIFJ3236B1ZM) 144094.00 -35.37 93127.95 Ninty Three Thousand One Hundred and Twenty Seven
4.00 RATHINDRA NATH MONDAL(GSTN-19AIJPM6792N1Z8) 144094.00 -22.36 111874.58 One Lakh Eleven Thousand Eight Hundred and Seventy Four
5.00 S.S ENTERPRISE(GSTN-NA) 144094.00 -11.44 127609.65 One Lakh Twenty Seven Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/S. BISWAJIT KANP(83574.52)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/e-NIT-13(e)/ 2022-23SL05 Tender ID: 2022_IWD_417148_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BISWAJIT KANP 83574.52 L1
2 JYOTIRMOY KANJI 93127.95 L2
3 RATHINDRA NATH MONDAL 111874.58 L3
4 ROY AND ROY CO 115289.61 L4
5 S.S ENTERPRISE 127609.65 L5
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