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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹9.9 L+₹55,179 (5.88%)Rejected-Finance VILL SRIRAMPUR P O KHURIGACHI HOWRAH 711315 | HOWRAH | HOWRAH | WEST BENGAL | 711315 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹10.3 L+₹93,857 (10.0%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹11.2 L+₹1.8 L (19.4%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹11.3 L+₹2.0 L (20.8%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹12.9 L
EMD Value
₹25,785
Closing Date
30 Sept 2024, 12:30 pmClosed
Executive Engineer-I, LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
Emergent flood protection and mitigation work to reduce vulnerability of people by closing breach at Monsuka on Damodar Right embankment GP Kanupat Monsukha Block Udaynarayanpur Dist Howrah
2024_IWD_757120_3
SNIT e-N.I.T No - WBIW/EE-I/LDCD/e-NIT-5/2024-25 Sl 1
Open Tender
CIVIL WORKS
Percentage
7 days
Udaynarayanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,785
19 Dec 2024
26 Sept 2024
1 Oct 2025
26 Sept 2024
30 Sept 2024
26 Sept 2024
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR GUPTA Created Date/Time: 03-Oct-2024 12:41 PM Tender Title: SNIT e-N.I.T No - WBIW/EE-I/LDCD/e-NIT-5/2024-25 Sl 3 Tender ID: 2024_IWD_757120_3
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Construction Division
Name of Work : Emergent flood protection and mitigation work to reduce vulnerability of people by closing breach at Monsuka on Damodar Right embankment, GP- Kanupat Monsukha, Block- Udaynarayanpur,Dist - Howrah.
Contract No : SNIT e-N.I.T No -WBIW/EE-I/LDCD/e-NIT-5/2024-25 Sl. No. - 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPER CO (GSTN-19AJIPP8849D1ZN) BID ID -5642078 1289237.00 -19.99 1031519.00 Ten Lakh Thirty One Thousand Five Hundred and Ninteen
2.00 ARUN CONSTRUCTION (GSTN-19BTJPM5733K1Z4) BID ID -5643577 1289237.00 -2.99 1250689.00 Tweleve Lakh Fifty Thousand Six Hundred and Eighty Nine
3.00 D S CONSTRUCTION AND CO (GSTN-19AEZPM1422K1ZY) BID ID -5644265 1289237.00 -22.99 992841.00 Nine Lakh Ninty Two Thousand Eight Hundred and Fourty One
4.00 TARUN KUMAR GHOSH (GSTN-19AHXPG3864A1Z3) BID ID -5645873 1289237.00 -13.13 1119960.00 Eleven Lakh Ninteen Thousand Nine Hundred and Sixty
5.00 PINAKI RANJAN DAS (GSTN-19BIAPD7090L1ZO) BID ID -5656889 1289237.00 -27.27 937662.00 Nine Lakh Thirty Seven Thousand Six Hundred and Sixty Two
6.00 MODERN ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5645899 1289237.00 -12.12 1132981.00 Eleven Lakh Thirty Two Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: PINAKI RANJAN DAS(937662.00)
BOQ Summary Details Tender Title: SNIT e-N.I.T No - WBIW/EE-I/LDCD/e-NIT-5/2024-25 Sl 3 Tender ID: 2024_IWD_757120_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI RANJAN DAS (BID ID -5656889) 937662.00 L1
2 D S CONSTRUCTION AND CO (BID ID -5644265) 992841.00 L2
3 SUPER CO (BID ID -5642078) 1031519.00 L3
4 TARUN KUMAR GHOSH (BID ID -5645873) 1119960.00 L4
5 MODERN ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5645899) 1132981.00 L5
6 ARUN CONSTRUCTION (BID ID -5643577) 1250689.00 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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