Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.7 L+₹699.93 (0.15%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹4.7 L+₹1,166.55 (0.25%)Rejected-Finance PARUL BASUDEBPUR WARD NO 2 ARAMBAGH HOOGHLY PIN 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹4.7 L+₹7,932.54 (1.70%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | Rejected-Technical 21 22 B L CHAKRABORTY LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | - | Rejected-Technical Out dated credential |
Tender Value
₹4.7 L
EMD Value
₹9,332
Closing Date
9 Jul 2024, 2:00 pmClosed
EE-II, LDID, Singur, Hooghly
O/o EE-II, LDID, Singur, Hooghly
M/R to the outside of B Block at Lichutala Irrigation Complex of Chandannagar Irrigation Sub-Division, PS Chandannagar, Dist. Hooghly.
2024_IWD_702331_7
WBIW/EE-II/LDI/e-NIT01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Chandannagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,332
Yes
2 Dec 2024
2 Jul 2024
11 Jul 2024
2 Jul 2024
9 Jul 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: GOUTAM ADHIKARI Created Date/Time: 31-Jul-2024 06:26 PM Tender Title: WBIW/EE-II/LDI/e-NIT01/2024-25 Tender ID: 2024_IWD_702331_7
Tender Inviting Authority: EXECUTIVE ENGINEER-II LOWER DAMODAR IRRIGATION DIVISION, SINGUR
Name of Work: “M/R to the outside of B Block at Lichutala Irrigation Complex of Chandannagar Irrigation Sub-Division, PS Chandannagar, Dist. Hooghly."
e N.I.T No WBIW/EE-II/LDID/eNIT-01/2024-25 , SL No. 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANIK MALIK (GSTN-19AVNPM1796M1ZM) BID ID -5169189 466620.00 -.25 465453.45 Four Lakh Sixty Five Thousand Four Hundred and Fifty Three
2.00 Karali Mohan Khamrui (GSTN-19AFEPK6725M1ZZ) BID ID -5185853 466620.00 0.00 466620.00 Four Lakh Sixty Six Thousand Six Hundred and Twenty
3.00 DAS ENTERPRISE(GSTN-NA)--5169192 466620.00 -.10 466153.38 Four Lakh Sixty Six Thousand One Hundred and Fifty Three
4.00 JOYDEB SABUI(GSTN-NA)--5143339 466620.00 1.45 473385.99 Four Lakh Seventy Three Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: MANIK MALIK(465453.45)
BOQ Summary Details Tender Title: WBIW/EE-II/LDI/e-NIT01/2024-25 Tender ID: 2024_IWD_702331_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK MALIK 465453.45 L1
2 DAS ENTERPRISE 466153.38 L2
3 Karali Mohan Khamrui 466620.00 L3
4 JOYDEB SABUI 473385.99 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
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 .