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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VILL P O P S USTHI DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.2 L+₹70,094 (20.2%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.2 L+₹70,527 (20.3%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹4.2 L+₹71,395 (20.6%)Rejected-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹4.3 L
EMD Value
₹8,675
Closing Date
25 Jul 2024, 4:00 pmClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Clearing and removing of weeds and water hyacinth of Keorapukur Khal from Belaria (Ch.0.00) to Jhinki (13.50) under Diamond Harbour (I) Sub-Division of Canals Division for the year 2024 .
2024_IWD_715517_7
WBIW/EE-II/CD/e-NIT10e/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Diamond Harbour
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,675
Yes
14 Nov 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 17-Aug-2024 06:37 PM Tender Title: WBIW/EE-II/CD/eNIT10/24-25SL7 Tender ID: 2024_IWD_715517_7
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work:"Clearing and removing of weeds and water hyacinth of Keorapukur Khal from Belaria (Ch.0.00) to Jhinki (13.50) under Diamond Harbour (I) Sub-Division of Canals Division for the year 2024. "
Contract No: WBIW/EE-II/CD/e-NIT-10e/2024-25, SL No.07.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RATHINDRA NATH MONDAL (GSTN-19AIJPM6792N1Z8) BID ID -5294112 433745.00 -19.99 347039.00 Three Lakh Fourty Seven Thousand Thirty Nine
2.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -5312101 433745.00 -3.73 417566.00 Four Lakh Seventeen Thousand Five Hundred and Sixty Six
3.00 A P ENTERPRISE(GSTN-NA)--5311763 433745.00 -3.53 418434.00 Four Lakh Eighteen Thousand Four Hundred and Thirty Four
4.00 GAZI ENTERPRISE(GSTN-NA)--5311975 433745.00 -3.83 417133.00 Four Lakh Seventeen Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: RATHINDRA NATH MONDAL(347039.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT10/24-25SL7 Tender ID: 2024_IWD_715517_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATHINDRA NATH MONDAL 347039.00 L1
2 GAZI ENTERPRISE 417133.00 L2
3 IKBAL ENTERPRISE 417566.00 L3
4 A P ENTERPRISE 418434.00 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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