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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC HALKACHUJOTE PHANSIDEWA DIST DARJEELING | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.0 L+₹11,341 (2.33%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹13,677 (2.81%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.2 L+₹30,944 (6.35%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.2 L+₹34,192 (7.02%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.7 L
EMD Value
₹11,397
Closing Date
29 Jul 2021, 5:30 pmClosed
EE-I LOWER DAMODAR CONSTRUCTION DIVISION
Office of the Executive Engineer-I Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Construction of Brick guardwall on the right embankment of river Hooghly at Basudevpur for a length of 135.00 metre under Jhorehat G.P in the Block P.S.- Sankrail, Dist.-Howrah in connection to YAAS under Howrah Drainage Sub-Division of Lower Dam
2021_IWD_336361_1
WBIW/EE-I/LDCD/ e-NIT-05/2021-22
Open Tender
CIVIL WORKS
Percentage
15 days
Sankrail
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,397
Yes
16 Nov 2021
15 Jul 2021
30 Jul 2021
15 Jul 2021
29 Jul 2021
15 Jul 2021
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 09-Sep-2021 05:41 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-05 /2021-22 Sl 1 Tender ID: 2021_IWD_336361_1
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Construction of Brick guardwall on the right embankment of river Hooghly at Basudevpur for a length of 135.00 metre under Jhorehat G.P in the Block & P.S.- Sankrail, Dist.-Howrah in connection to "YAAS" under Howrah Drainage Sub-Division of Lower Damodar Construction Division during the year-2021-22.
Contract No: WBIW/EE-I/LDCD/e-NIT-05/2021-22, Sl. No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDA CONSTRUCTION(GSTN-19AEDPC5558A1ZU) 569867.00 -7.72 525873.00 Five Lakh Twenty Five Thousand Eight Hundred and Seventy Three
2.00 SHAW CONSTRUCTION(GSTN-19ATJPS7688G2ZP) 569867.00 -12.56 498292.00 Four Lakh Ninty Eight Thousand Two Hundred and Ninty Two
3.00 PRASENJIT MAJI(GSTN-19AHQPM2516C1ZD) 569867.00 -5.57 538125.00 Five Lakh Thirty Eight Thousand One Hundred and Twenty Five
4.00 SUN CO OPERATIVE ENGINEERS SOCIETY LTD(GSTN-19AABAS0907N1Z9) 569867.00 -.50 567018.00 Five Lakh Sixty Seven Thousand Eighteen
5.00 MA KALI AND CO.(GSTN-19AAIFM6218Q1ZK) 569867.00 -.03 569696.00 Five Lakh Sixty Nine Thousand Six Hundred and Ninty Six
6.00 ARUN CONSTRUCTION(GSTN-19BTJPM5733K1Z4) 569867.00 -8.55 521143.00 Five Lakh Twenty One Thousand One Hundred and Fourty Three
7.00 MUKHERJEE ENTERPRISE(GSTN-NA) 569867.00 -9.12 517895.00 Five Lakh Seventeen Thousand Eight Hundred and Ninty Five
8.00 HARIHAR GHOSH(GSTN-NA) 569867.00 -14.55 486951.00 Four Lakh Eighty Six Thousand Nine Hundred and Fifty One
9.00 NONI ENTERPRISE(GSTN-NA) 569867.00 -12.15 500628.00 Five Lakh Six Hundred and Twenty Eight
Lowest Amount Quoted BY: HARIHAR GHOSH(486951.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-05 /2021-22 Sl 1 Tender ID: 2021_IWD_336361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIHAR GHOSH 486951.00 L1
2 SHAW CONSTRUCTION 498292.00 L2
3 NONI ENTERPRISE 500628.00 L3
4 MUKHERJEE ENTERPRISE 517895.00 L4
5 ARUN CONSTRUCTION 521143.00 L5
6 CHANDA CONSTRUCTION 525873.00 L6
7 PRASENJIT MAJI 538125.00 L7
8 SUN CO OPERATIVE ENGINEERS SOCIETY LTD 567018.00 L8
9 MA KALI AND CO. 569696.00 L9
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