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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC N A | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.4 L+₹2,424 (0.55%)Rejected-Finance CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713420 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹4.5 L+₹4,628 (1.05%)Rejected-Finance CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | RONDIA | PURBA BARDHAMAN | WEST BENGAL | 713420 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹4.4 L
EMD Value
₹8,816
Closing Date
12 Aug 2024, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Head Works Division DVC NEW COLONY DURGAPUR-2
Maintenance and running repairs to the 1MC canal of DMC in between ch. 0.00 to ch. 460.00 in connection with Kharif irrigation 2024 under Rondia (I) Section of DC No. II Sub-Division.
2024_IWD_725195_7
WBIW/EE/DHWD/NIT-03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
92 days
Rondia (I) Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,816
Yes
23 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 14-Aug-2024 06:42 PM Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/7 Tender ID: 2024_IWD_725195_7
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and running repairs to the 1MC canal of DMC in between ch. 0.00 to ch. 460.00 in connection with Kharif irrigation 2024 under Rondia (I) Section of DC No. II Sub-Division.
Contract No: WBIW/EE/DHWD/e-NIT-03(e)/2024-25 SL NO- 07
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 SHYAMA PADA GHOSH (GSTN-19ACUFS4398D1ZC) BID ID -5399409 440806.000 -0.050 440585.597 Four Lakh Fourty Thousand Five Hundred and Eighty Five
2.00 ATANU GHOSH (GSTN-19AJLPG7678N1Z7) BID ID -5405179 440806.000 1.000 445214.060 Four Lakh Fourty Five Thousand Two Hundred and Fourteen
3.00 SRIKANTA GHOSH(GSTN-NA)--5408469 440806.000 0.500 443010.030 Four Lakh Fourty Three Thousand Ten
Lowest Amount Quoted BY: M/S SHYAMA PADA GHOSH(440585.597)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/7 Tender ID: 2024_IWD_725195_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAMA PADA GHOSH 440585.597 L1
2 SRIKANTA GHOSH 443010.030 L2
3 ATANU GHOSH 445214.060 L3
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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