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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC VILL UTTAR BUDHAKHALI P O GOLABARI SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.9 L+₹6,060 (2.11%)Rejected-Finance VILL P O P S USTHI DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.7 L+₹81,064 (28.3%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.7 L+₹81,457 (28.4%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹3.7 L+₹81,851 (28.5%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹3.9 L
EMD Value
₹7,870
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 Usthi-Nainan Khal from Usthi (ch0.00Km) to Dodalia (ch.10.50Km) under Diamond Harbour (I) Sub-Division of Canals Division for the year 2024.
2024_IWD_715517_8
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
₹7,870
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 06:39 PM Tender Title: WBIW/EE-II/CD/eNIT10/24-25SL8 Tender ID: 2024_IWD_715517_8
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work:"Clearing and removing of weeds and water hyacinth of Usthi-Nainan Khal from Usthi (ch0.00Km) to Dodalia (ch.10.50Km) 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.08.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -5309404 393516.00 -6.49 367977.00 Three Lakh Sixty Seven Thousand Nine Hundred and Seventy Seven
2.00 RATHINDRA NATH MONDAL (GSTN-19AIJPM6792N1Z8) BID ID -5294120 393516.00 -25.55 292973.00 Two Lakh Ninty Two Thousand Nine Hundred and Seventy Three
3.00 RANJIT NASKAR (GSTN-19AIGPN4933M1ZP) BID ID -5310197 393516.00 -6.29 368764.00 Three Lakh Sixty Eight Thousand Seven Hundred and Sixty Four
4.00 GAZI ENTERPRISE(GSTN-NA)--5309824 393516.00 -6.39 368370.00 Three Lakh Sixty Eight Thousand Three Hundred and Seventy
5.00 SEKH ENTERPRISE(GSTN-NA)--5306848 393516.00 -27.09 286913.00 Two Lakh Eighty Six Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: SEKH ENTERPRISE(286913.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT10/24-25SL8 Tender ID: 2024_IWD_715517_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH ENTERPRISE 286913.00 L1
2 RATHINDRA NATH MONDAL 292973.00 L2
3 IKBAL ENTERPRISE 367977.00 L3
4 GAZI ENTERPRISE 368370.00 L4
5 RANJIT NASKAR 368764.00 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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