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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹4.3 L+₹88,889 (26.3%)Rejected-Finance MARGHURALI MAJU HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹4.3 L+₹92,125 (27.2%)Rejected-Finance PO KHUKURDAHA DIST PASCHIM MEDINIPUR | KHUKURDAHA | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹4.4 L+₹1.0 L (30.8%)Rejected-Finance AT P O KHUKURDAHA P S DASPUR DIST PASCHIM MEDINIPUR | KHUKURDAHA | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹4.6 L+₹1.2 L (35.3%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹6.1 L
EMD Value
₹12,210
Closing Date
6 Sept 2022, 5:00 pmClosed
EE-I, Lower Damodar Construction Division
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Clearing and removing of water hyacinth , plastic , thermocol municipal garbage etc from ch. 7200.00 m to 12500.0 m for the period of 180 days of Howrah Drainage Channel
2022_IWD_396776_4
WBIW/EE-I/LDCD/e-NIT-09/ 2022-23
Open Tender
CIVIL WORKS
Percentage
180 days
Bally Jagacha
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,210
Yes
14 Dec 2022
23 Aug 2022
7 Sept 2022
23 Aug 2022
6 Sept 2022
23 Aug 2022
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 13-Sep-2022 03:40 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-09/ 2022-23 Sl 4 Tender ID: 2022_IWD_396776_4
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Clearing and removing of water hyacinth , plastic , thermocol & municipal garbage etc from ch. 7200.00 m to 12500.0 m for the period of 180 days of Howrah Drainage Channel Block-Bally-Jagacha,PS-Liluah under Howrah Drainage Sub-Division of Lower Damadar Construction Division.during the year 2022-2023
Contract No: WBIW/EE-I/LDCD/e-NIT-09/2022-23, Sl. No.4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KHAN(GSTN-19AQVPK2468F1ZA) 610503.00 -30.00 427352.00 Four Lakh Twenty Seven Thousand Three Hundred and Fifty Two
2.00 ARUN CONSTRUCTION(GSTN-19BTJPM5733K1Z4) 610503.00 -10.25 547926.00 Five Lakh Fourty Seven Thousand Nine Hundred and Twenty Six
3.00 ANNADA CONSTRUCTION(GSTN-19ALQPS0361R1Z4) 610503.00 -25.01 457816.00 Four Lakh Fifty Seven Thousand Eight Hundred and Sixteen
4.00 SUPER CO(GSTN-19AJIPP8849D1ZN) 610503.00 -19.99 488463.00 Four Lakh Eighty Eight Thousand Four Hundred and Sixty Three
5.00 M/S BISWAJIT ENGINEERING CO.(GSTN-19AAGFB3302G1ZV) 610503.00 -29.47 430588.00 Four Lakh Thirty Thousand Five Hundred and Eighty Eight
6.00 PRASENJIT MAJI(GSTN-19AHQPM2516C1ZD) 610503.00 -27.47 442798.00 Four Lakh Fourty Two Thousand Seven Hundred and Ninty Eight
7.00 SAUMEN PRAMANIK(GSTN-NA) 610503.00 -19.99 488463.00 Four Lakh Eighty Eight Thousand Four Hundred and Sixty Three
8.00 A K ENTERPRISE(GSTN-NA) 610503.00 -18.00 500612.00 Five Lakh Six Hundred and Tweleve
9.00 M/S. D. GHOSH AND CO.(GSTN-NA) 610503.00 -44.56 338463.00 Three Lakh Thirty Eight Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: M/S. D. GHOSH AND CO.(338463.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-09/ 2022-23 Sl 4 Tender ID: 2022_IWD_396776_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. D. GHOSH AND CO. 338463.00 L1
2 DILIP KHAN 427352.00 L2
3 M/S BISWAJIT ENGINEERING CO. 430588.00 L3
4 PRASENJIT MAJI 442798.00 L4
5 ANNADA CONSTRUCTION 457816.00 L5
6 SAUMEN PRAMANIK 488463.00 L6
7 SUPER CO 488463.00 L6
8 A K ENTERPRISE 500612.00 L7
9 ARUN CONSTRUCTION 547926.00 L8
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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