Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC RD 82 BHAIRABPUR DURGAPUR 01 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹3,006.44 (0.68%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹7,891.36 (1.79%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 72 1 HARINATH SEN ROAD PURBA PARA BARASAT KOL 124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 124 | - | Rejected-Technical Improper Submission | |
| 5 | Rejected-Technical | - | Rejected-Technical Non Submission of EMD, Improper Exemption Certificate |
Tender Value
₹4.4 L
EMD Value
₹8,882
Closing Date
27 Mar 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
DVC NEW COLONY, DURGAPUR-713202, PASCHIM BARDHAMAN
Upkeepment office premises, surrounding area of the office of the Executive Engineer, DMED by cutting bushes, shrubs jungle, maintenance of lawn,hedge, maintenance of garden etc. through the year from April 2024 to March 2025.
2024_IWD_684521_2
WBIW/EE/BUE004/eNIT 24/2023_24
Open Tender
Miscellaneous Works
Percentage
365 days
SADHUDANGA
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,882
Yes
24 Aug 2024
13 Mar 2024
28 Mar 2024
13 Mar 2024
27 Mar 2024
13 Mar 2024
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 26-Jul-2024 01:42 PM Tender Title: WBIW/EE/BUE004/eNIT 24/2023_24 SL 02 Tender ID: 2024_IWD_684521_2
Tender Inviting Authority: Contract No: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work: Upkeepment office premises & surronding area of the office of the Executive Engineer, Duragapur Mechanical & Electrical Division by cutting bushes, shrubs jungle, maintenance of lawn & hedge, maintenance of garden etc throught the year from April 2024 to March 2025.
Contract No: WBIW / EE / BUE004 /e-NIT-24 /2023-24, Sl -02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA SIDDHESWARI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--5038765 444083.000 1.000 448523.830 Four Lakh Fourty Eight Thousand Five Hundred and Twenty Three
2.00 ARCHANA ENTERPRISE(GSTN-NA)--5038004 444083.000 -0.100 443638.917 Four Lakh Fourty Three Thousand Six Hundred and Thirty Eight
3.00 SEKHAR DAS(GSTN-NA)--5033260 444083.000 -0.777 440632.475 Four Lakh Fourty Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: SEKHAR DAS(440632.475)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/eNIT 24/2023_24 SL 02 Tender ID: 2024_IWD_684521_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKHAR DAS 440632.475 L1
2 ARCHANA ENTERPRISE 443638.917 L2
3 MA SIDDHESWARI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 448523.830 L3
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 .