Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,949Accepted-AOC DVC MORE MALANCHA POST SRIPALLY DISTRICT PURBA BARDHAMAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹16,033 (17.1%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹1.5 L+₹54,390 (57.9%)Rejected-Finance CHEL MORE WARD NO 14 SONAMUKHI DIST BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L3₹1.5 L+₹54,390 (57.9%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹2.6 L
EMD Value
₹5,114
Closing Date
6 Jan 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Periodical maintenance of 1227 canal of RBMC during Boro irrigation 2025 under Uchalan-II (1) Section of Seharabazar Irrigation Sub-Division under Damodar Canal Division
2024_IWD_790462_5
WBIW/EE-I/DCD/e-NIT-27/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,114
Yes
24 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 16-Jan-2025 05:06 PM Tender Title: WBIW/EE-I/DCD/eNIT-27/24-25SL5 Tender ID: 2024_IWD_790462_5
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Periodical maintenance of 1227 canal of RBMC during Boro irrigation 2025 under Uchalan-II (1) Section of Seharabazar Irrigation Sub-Division under Damodar Canal Division.
Contract No: WBIW/EE - I/DCD/e-NIT-27 /2024-25 Sl. No. -5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ASHCO & CO (GSTN-NA) BID ID -5958234 255712.00 -41.99 148339.00 One Lakh Fourty Eight Thousand Three Hundred and Thirty Nine
2.00 AVIJIT JASH (GSTN-NA) BID ID -5948956 255712.00 -63.26 93949.00 Ninty Three Thousand Nine Hundred and Fourty Nine
3.00 SADRUL SEKH (GSTN-NA) BID ID -5956962 255712.00 -41.99 148339.00 One Lakh Fourty Eight Thousand Three Hundred and Thirty Nine
4.00 MS SHAHA INDUSTRIES (GSTN-NA) BID ID -5942556 255712.00 -56.99 109982.00 One Lakh Nine Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: AVIJIT JASH(93949.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-27/24-25SL5 Tender ID: 2024_IWD_790462_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIJIT JASH (BID ID -5948956) 93949.00 L1
2 MS SHAHA INDUSTRIES (BID ID -5942556) 109982.00 L2
3 SADRUL SEKH (BID ID -5956962) 148339.00 L3
4 M/S ASHCO & CO (BID ID -5958234) 148339.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .