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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 221 PEARARABAGAN ROAD P O AND DIST HOOGHLY PIN 712103 | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.7 L+₹50,293.83 (22.6%)Rejected-Finance VILL P O CHAMPADANGA TARAKESWAR HOOGHLY PIN 712401 | CHAMPADANGA | HOOGHLY | WEST BENGAL | 712401 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.2 L+₹95,193.36 (42.8%)Rejected-Finance VILL SRIRAMPUR PO ANKRI SRIRAMPUR DIST HOOGHLY TARAKESWAR PIN CODE 712401 | TARAKESWAR | HOOGHLY | WEST BENGAL | 712401 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Partnership deed not submitted and Mismatch Credential also |
Tender Value
₹4.0 L
EMD Value
₹7,933
Closing Date
14 Jan 2021, 5:00 pmClosed
EE_I_LDID
Singur Hooghly
Paliative protection of embankments of Kana Nadi in between ch.901 to ch.902 R.B Ch.1108 to Ch.1110 R.B Ch.1330 to Ch.1335 R.B and also ghoges repairing at Ch.735.40 ch.901 and Ch.1221 of Kana nadi Block and P.S Tarakeswar Dhaniakhali and Haripal D
2021_IWD_312822_6
WBIW/EE-I/LDID/e-NIT- 11 /2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
Tarakeswar
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,933
Yes
24 Feb 2021
5 Jan 2021
15 Jan 2021
5 Jan 2021
14 Jan 2021
5 Jan 2021
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 25-Jan-2021 01:02 PM Tender Title: WBIW/EE-I/LDID/e-NIT- 11 /2020-21 SL 6 Tender ID: 2021_IWD_312822_6
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division, Irrigation & Waterways Directorate, Singur, Hooghly.
Name of Work : "Paliative protection of embankments of Kana Nadi in between ch.901.00 to ch.-902.00 (R/B), Ch.1108.00 to Ch.1110.00(R/B),Ch.1330.00 to Ch.1335.00 (R/B) and also ghoges repairing at Ch.735.40,ch.901.00 and Ch.1221.00 of Kana nadi ,Block & P.S-Tarakeswar, Dhaniakhali & Haripal, Dist- Hooghly of Champadanga Irrigation Sub-Division under Lower Damodar Irrigation Division."
Contract No: WBIW/EE-I/LDID/e-NIT-11/2020-21 Sl. No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROSANTA MUKHERJEE(GSTN-19AEOPM6176K1ZO) 396639.00 -43.99 222157.50 Two Lakh Twenty Two Thousand One Hundred and Fifty Seven
2.00 ANUNAY SARKAR(GSTN-19DYXPS6052N1Z4) 396639.00 -31.31 272451.33 Two Lakh Seventy Two Thousand Four Hundred and Fifty One
3.00 DEBASIS CHAKRABARTI(GSTN-19AFCPC2902C1Z7) 396639.00 -19.99 317350.86 Three Lakh Seventeen Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: PROSANTA MUKHERJEE(222157.50)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT- 11 /2020-21 SL 6 Tender ID: 2021_IWD_312822_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROSANTA MUKHERJEE 222157.50 L1
2 ANUNAY SARKAR 272451.33 L2
3 DEBASIS CHAKRABARTI 317350.86 L3
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