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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.0 L+₹2,031 (1.05%)Rejected-Finance | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹2.0 L+₹3,966 (2.05%)Rejected-Finance POLBA POLBA B O POLBA HOOGHLY WEST BENGAL INDIA 712148 | POLBA | HOOGHLY | WEST BENGAL | 712148 | L3 | Rejected-Finance Being 3rd Lowest |
Tender Value
₹1.9 L
EMD Value
₹3,869
Closing Date
11 Jul 2024, 5:00 pmClosed
Executive Engineer-I
Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
Clearing and Removing water hyacinth in between Ch 207 and Ch 415 of Faringachi Dr Khal, in GP Anukhal, Kalyanpur M/Kalyanpur, Kelenoi, Basai within Block Kalna-I, Kalna - II, PS Kalna, Purba Bardhaman under Baidyapur (I) Sec of Memari (I) Sub-Div
2024_IWD_704767_3
WBIW/EE-I/LDID/e-NIT-03/ 2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Block Kalna-I, Kalna - II
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,869
Yes
23 Feb 2025
4 Jul 2024
12 Jul 2024
4 Jul 2024
11 Jul 2024
4 Jul 2024
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 30-Jul-2024 03:46 PM Tender Title: WBIW/EE-I/LDID/e-NIT-03/ 2024-25/S-3 Tender ID: 2024_IWD_704767_3
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work : Clearing and Removing water hyacinths in between Ch. 207.00 and Ch. 415.00 of Faringachi Drainage Khal, in G.P. - Anukhal, Kalyanpur Mouza :- Kalyanpur, Kelenoi, Basai within Block- Kalna-I & Kalna - II, P.S-Kalna, Distrct - Purba-- Bardhaman under Baidyapur (I) Section of Memari Irrigation Sub-Division within Lower Damodar Irrigation Division
Contract No : WBIW/EE-I/LDID/e-NIT-03/2024-25, Sl.-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARIMAL KUMAR GHOSH (GSTN-19AJFPG0697M2ZP) BID ID -5194513 193435.00 2.00 197304.00 One Lakh Ninty Seven Thousand Three Hundred and Four
2.00 DUTTA INFRASTRUCTURE (GSTN-19BUDPD9014K1ZJ) BID ID -5196195 193435.00 1.00 195369.00 One Lakh Ninty Five Thousand Three Hundred and Sixty Nine
3.00 SUDARSHAN CO-OP LABOUR CONT AND CONST SOCI LTD.(GSTN-NA)--5202151 193435.00 -.05 193338.00 One Lakh Ninty Three Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: SUDARSHAN CO-OP LABOUR CONT AND CONST SOCI LTD.(193338.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-03/ 2024-25/S-3 Tender ID: 2024_IWD_704767_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDARSHAN CO-OP LABOUR CONT AND CONST SOCI LTD. 193338.00 L1
2 DUTTA INFRASTRUCTURE 195369.00 L2
3 PARIMAL KUMAR GHOSH 197304.00 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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