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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,384.32Accepted-Finance SECH ABASAN FF BLOCK SALT LAKE SECTOR III KOLKATA 700106 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700106 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹97,533.52+₹2,149.20 (2.25%)Rejected-Finance VILL DAKSHIN HAIPUR P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹97,822.66+₹2,438.34 (2.56%)Rejected-Finance VILL MADHABPUR P O P S DIAMOND HARBOUR DISTRICT SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹96,377
EMD Value
₹1,928
Closing Date
24 Jan 2024, 3:00 pmClosed
EXECUTIVE ENGINEEER II, CANALS DIVISION
OFFICE OF THE EXECUTIVE ENGINEER, CANALS DIVISION, IW DTE., JALSAMPAD BHAWAN, SALT LAKE CITY, KOLKATA 700091
Back Feeding of water through Kalisankarpur Sluice Single Vent for Boro Cultivation under Diamond Harbour Irrigation Sub-Division of Canals Division during 2023-2024.
2024_IWD_642688_3
WBIW/EE-II/CD/eNIT-21e/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
DIAMOND HERBOUR MUNICIPALITY
AS DEPICTED IN THE NIT.
6 documents required · 6 mandatory
₹1,928
Yes
10 Feb 2024
11 Jan 2024
24 Jan 2024
11 Jan 2024
24 Jan 2024
11 Jan 2024
eProcurement System of Government of West Bengal Created By: Supratim Roy Created Date/Time: 08-Feb-2024 04:44 PM Tender Title: NIT_21e, SL 03 Tender ID: 2024_IWD_642688_3
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: Back Feeding of water through Kalisankarpur Sluice (Single Vent) for Boro Cultivation under Diamond Harbour (Irrigation) Sub-Division of Canals Division during 2023-2024.
Contract No: WBIW/EE-II/CD/e- NIT-21(e)/2023-24, SL No.03.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROY AND ROY CO (GSTN-19AAGFR3659G1ZV) BID ID -4633544 96377.00 1.20 97533.52 Ninty Seven Thousand Five Hundred and Thirty Three
2.00 UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD (GSTN-19AAAAU1075G1ZI) BID ID -4636139 96377.00 -1.03 95384.32 Ninty Five Thousand Three Hundred and Eighty Four
3.00 KANAI PRASAD CHAKRABORTY(GSTN-NA)--4620895 96377.00 1.50 97822.66 Ninty Seven Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD(95384.32)
BOQ Summary Details Tender Title: NIT_21e, SL 03 Tender ID: 2024_IWD_642688_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD 95384.32 L1
2 ROY AND ROY CO 97533.52 L2
3 KANAI PRASAD CHAKRABORTY 97822.66 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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