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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.8 L+₹427 (0.15%)Rejected-Finance RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹2.8 L+₹541 (0.19%)Rejected-Finance | L3 | Rejected-Finance Being 3rd Lowest |
Tender Value
₹2.8 L
EMD Value
₹5,689
Closing Date
11 Jul 2024, 5:00 pmClosed
Executive Engineer-I
Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
Clearing and Removing water hyacinth in between Ch 60 and Ch 412 of Dhushi in different GPs in Block Memari-I, Kalna-II, Pandua PS Memari, Kalna, Pandua of Purba Bardhaman and Hooghly under Boinchee (I) Sec of Memari (I) Sub-Divn under LDID.
2024_IWD_704767_5
WBIW/EE-I/LDID/e-NIT-03/ 2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Block Memari-I, Kalna-II
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,689
Yes
23 Feb 2025
4 Jul 2024
12 Jul 2024
4 Jul 2024
11 Jul 2024
4 Jul 2024
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 30-Jul-2024 03:51 PM Tender Title: WBIW/EE-I/LDID/e-NIT-03/ 2024-25/S-5 Tender ID: 2024_IWD_704767_5
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work : Clearing and Removing water hyacinths in between Ch. 60.00 and Ch. 412.00 of Dhushi in Mouza-Amodpur, Maheshpur , Nishragarh, Challalpur, Shibpur, Joyrampur, Sreepur and Amonmouri in G.P. Debipur,Baro Dhamas and Barela kotchmali in Block- Memari-I, Kalna -II & Pandua P.S-Memari, Kalna & Pandua of Distrct - Purba-- Bardhaman & Hooghly under Boinchee (I) Section of Memari Irrigation Sub-Division within Lower Damodar Irrigation Division.
Contract No : WBIW/EE-I/LDID/e-NIT-03/2024-25, Sl.-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINHA CONSTRUCTION (GSTN-19BEXPS4570R1Z0) BID ID -5189327 284452.00 -.05 284310.00 Two Lakh Eighty Four Thousand Three Hundred and Ten
2.00 SOUMEN NANDY (GSTN-19ACNFS9909B1ZO) BID ID -5189365 284452.00 -.01 284424.00 Two Lakh Eighty Four Thousand Four Hundred and Twenty Four
3.00 VIVID INTERIORS AND EXTERIORS (GSTN-19AHTPB4673J2ZR) BID ID -5198282 284452.00 -.20 283883.00 Two Lakh Eighty Three Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: VIVID INTERIORS AND EXTERIORS(283883.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-03/ 2024-25/S-5 Tender ID: 2024_IWD_704767_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVID INTERIORS AND EXTERIORS 283883.00 L1
2 SINHA CONSTRUCTION 284310.00 L2
3 SOUMEN NANDY 284424.00 L3
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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