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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹430 (0.18%)Rejected-Finance VILL SARANGPUR HABASPUR DISTRICT PURBA BARDHAMAN PIN 713401 | HABASPUR | PURBA BARDHAMAN | WEST BENGAL | 713401 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹2.5 L+₹12,707 (5.45%)Rejected-Finance VILL P O HURIA DIST PURBA BARDHAMAN PIN 713424 | HURIA | PURBA BARDHAMAN | WEST BENGAL | 713424 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹2.5 L+₹12,719 (5.46%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L4₹2.5 L+₹12,719 (5.46%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹3.1 L
EMD Value
₹6,145
Closing Date
1 Jul 2024, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Support service for watching, guarding and help in day to day work in Galsi Quality Control Office under Edilpur (I) Sub-division from Aug 2024 to March 2025
2024_IWD_696305_3
WBIW/EE-I/DCD/e-NIT-05/2024-25
Open Tender
CIVIL WORKS
Percentage
243 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹6,145
Yes
12 Dec 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 12-Jul-2024 01:13 PM Tender Title: WBIW/EE-I/DCD/eNIT-5/24-25SL3 Tender ID: 2024_IWD_696305_3
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Support service for watching, guarding and help in day to day work in Galsi Quality Control Office under Edilpur (1) Sub-division from Aug 2024 to March 2025
Contract No: WBIW/EE-I/DCD/e-NIT-05 /2024-25 Sl. No. -3
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. S.S.CHOUDHURY (GSTN-19ANUPM3389D1ZD) BID ID -5102892 307242.00 -24.13 233105.00 Two Lakh Thirty Three Thousand One Hundred and Five
2.00 SK INAMUR HUDA (GSTN-19AAUPI6252Q1ZP) BID ID -5131966 307242.00 -23.99 233535.00 Two Lakh Thirty Three Thousand Five Hundred and Thirty Five
3.00 SUKUMAR KUNDU(GSTN-NA)--5115240 307242.00 -19.99 245824.00 Two Lakh Fourty Five Thousand Eight Hundred and Twenty Four
4.00 SAMBHUNATH MONDAL(GSTN-NA)--5112054 307242.00 -19.99 245824.00 Two Lakh Fourty Five Thousand Eight Hundred and Twenty Four
5.00 SK BADRUL HUDA(GSTN-NA)--5127779 307242.00 -19.99 245812.00 Two Lakh Fourty Five Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: M/S. S.S.CHOUDHURY(233105.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-5/24-25SL3 Tender ID: 2024_IWD_696305_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S.S.CHOUDHURY 233105.00 L1
2 SK INAMUR HUDA 233535.00 L2
3 SK BADRUL HUDA 245812.00 L3
4 SAMBHUNATH MONDAL 245824.00 L4
5 SUKUMAR KUNDU 245824.00 L4
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
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