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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC ADDRESS SEBARIBAZAR POST SAHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹14.0 L+₹29,063.52 (2.12%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN LOWEST | |
| 3 | L3₹15.3 L+₹1.5 L (11.1%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN LOWEST | |
| 4 | L4₹15.6 L+₹1.9 L (13.6%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN LOWEST | |
| 5 | L5₹15.7 L+₹2.0 L (14.5%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L5 | Rejected-Finance OTHER THAN LOWEST |
Tender Value
₹20.6 L
EMD Value
₹41,225
Closing Date
10 Dec 2019, 11:00 amClosed
EE-I DAMODAR CANAL DIVISION
OFFICE OF THE EXECUTIVE ENGINEER,DAMODAR CANAL DIVISION,COURT COMPOUND,PURBA BARDHAMAN
Protection work to the right bank of river Banka including silt clearance work at Hiragachi Ghosh para in Mouza-Hiragachi, Block-Bardhaman-II, Dist-Purba Bardhaman under Edilpur (I) Sub division within Damodar Canal Division.
2019_IWD_255030_4
WBIW/EE-I/DCD/e-NIT-16/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
Mouza-Hiragachi, Block-Bardhaman-II, BARDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹41,225
Yes
22 Jan 2020
26 Nov 2019
10 Dec 2019
26 Nov 2019
10 Dec 2019
26 Nov 2019
eProcurement System of Government of West Bengal Created By: BHASWAR SURYA MANDAL Created Date/Time: 18-Dec-2019 12:29 PM Tender Title: WBIW/EE-I/DCD/e-NIT-16SLNO4 Tender ID: 2019_IWD_255030_4
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713701.
Name of Work: Protection work to the right bank of river Banka including silt clearance work at Hiragachi Ghosh para in Mouza-Hiragachi, Block-Bardhaman-II, Dist-Purba Bardhaman under Edilpur (I) Sub division within Damodar Canal Division.
Contract No: WBIW/EE - I/DCD/e-NIT-16/2019-20 Sl. No. - 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SHAHA INDUSTRIES 2412931.00 -25.97 1786292.82 Seventeen Lakh Eighty Six Thousand Two Hundred and Ninty Two
2.00 SUKUMAR KUNDU 2412931.00 -23.68 1841548.94 Eighteen Lakh Fourty One Thousand Five Hundred and Fourty Eight
3.00 CHIRANJIB REJ 2412931.00 -24.27 1827312.65 Eighteen Lakh Twenty Seven Thousand Three Hundred and Tweleve
4.00 SISIR KUMAR SAMANTA 2412931.00 -18.81 1959058.68 Ninteen Lakh Fifty Nine Thousand Fifty Eight
5.00 DULAL CHANDRA DAWN 2412931.00 -33.36 1607977.22 Sixteen Lakh Seven Thousand Nine Hundred and Seventy Seven
6.00 DHANANJOY KONAR AND CO 2412931.00 -31.95 1641999.55 Sixteen Lakh Fourty One Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: DULAL CHANDRA DAWN(1607977.22)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/e-NIT-16SLNO4 Tender ID: 2019_IWD_255030_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL CHANDRA DAWN 1607977.22 L1
2 DHANANJOY KONAR AND CO 1641999.55 L2
3 MS SHAHA INDUSTRIES 1786292.82 L3
4 CHIRANJIB REJ 1827312.65 L4
5 SUKUMAR KUNDU 1841548.94 L5
6 SISIR KUMAR SAMANTA 1959058.68 L6
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