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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.5 L+₹181 (0.04%)Rejected-Finance 24 EAST AVENUE BIDHAN NAGAR MIDNAPORE PASCHIM MEDINIPUR WEST BENGAL 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹4.6 L+₹4,709 (1.04%)Rejected-Finance DAURADANGA BHATAR PURBA BARDHAMAN | BARDHAMAN | WEST BENGAL | 713364 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹4.6 L+₹9,237 (2.04%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 5 | Rejected-Technical VII PO DIGNAGAR DIST PURBA BARDHAMAN | - | Rejected-Technical Mismatched Credential |
Tender Value
₹4.5 L
EMD Value
₹9,056
Closing Date
21 Nov 2024, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Maintenance, Repair and Renovation of Khalashi shed at Budra Gauge of River Ajoy in Block-Ausgram-II under Bhedia(I) Section No. I under Guskara Irrigation Sub-Division of Damodar Headworks Division.
2024_IWD_768238_15
WBIW/EE/DHWD/NIT-07(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Khalashi shed at Budra Gauge
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,056
Yes
17 Jan 2025
14 Nov 2024
21 Nov 2024
14 Nov 2024
21 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 16-Jan-2025 04:16 PM Tender Title: WBIW/EE/DHWD/NIT 07(e)/24-25/15 Tender ID: 2024_IWD_768238_15
Tender Inviting Authority: Executive Engineer, Damodar Head Works Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance, Repair & Renovation of Khalashi shed at Budra Gauge of River Ajoy in Block-Ausgram-II under Bhedia(I) Section No. I under Guskara Irrigation Sub-Division of Damodar Headworks Division.
Contract No: WBIW/EE/DHWD/e-NIT-07(e)/2024-25 SL NO- 15
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 GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -5758517 452796.000 2.000 461851.920 Four Lakh Sixty One Thousand Eight Hundred and Fifty One
2.00 M/S CHATTERJEE CONSTRUCTION (GSTN-19AFIPC9854P1ZL) BID ID -5758922 452796.000 -0.040 452614.882 Four Lakh Fifty Two Thousand Six Hundred and Fourteen
3.00 N. K. DAS (GSTN-19ACTPD5316P1ZY) BID ID -5758909 452796.000 1.000 457323.960 Four Lakh Fifty Seven Thousand Three Hundred and Twenty Three
4.00 SUBRATA DAS (GSTN-19AFFPD1538L1ZE) BID ID -5766043 452796.000 -0.000 452796.000 Four Lakh Fifty Two Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/S CHATTERJEE CONSTRUCTION(452614.882)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 07(e)/24-25/15 Tender ID: 2024_IWD_768238_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHATTERJEE CONSTRUCTION (BID ID -5758922) 452614.882 L1
2 SUBRATA DAS (BID ID -5766043) 452796.000 L2
4 M/S GANAPATI CONSTRUCTION (BID ID -5758517) 461851.920 L4
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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