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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC BARANILPUR UTTANPARA PO SRIPALLY BURDWAN 713103 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹35,323 (5.12%)Rejected-Finance VILL P O HURIA DIST PURBA BARDHAMAN PIN 713424 | HURIA | PURBA BARDHAMAN | WEST BENGAL | 713424 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹7.3 L+₹44,202 (6.41%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹8.8 L+₹1.9 L (28.2%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹8.8 L+₹1.9 L (28.2%)Rejected-Finance 61 KALI BAZAR AMTALA BURDWAN DIST PURBA BARDHAMAN | AMTALA | PURBA BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹8.8 L
EMD Value
₹17,681
Closing Date
2 Aug 2024, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Canal gate Operation at ch.1310.00, Ch.1414.00 including watching , Guarding of LBMC from ch. 1310.00 to 1564.00 , its all water courses and operation of all canal Gates of outlet, Distributory, Branch , Sub Branch canal etc. with Feeder gate operati
2024_IWD_720909_1
WBIW/EE-I/DCD/e-NIT-12/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,681
Yes
14 Aug 2024
26 Jul 2024
2 Aug 2024
26 Jul 2024
2 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 05-Aug-2024 05:15 PM Tender Title: WBIW/EE-I/DCD/eNIT-12/24-25SL1 Tender ID: 2024_IWD_720909_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Canal gate Operaion at ch.1310.00, Ch.1414.00 including watching & Guarding of LBMC from ch. 1310.00 to 1564.00 & its all water courses and operation of all canal Gates of outlet, Distributory, Branch & Sub Branch canal etc. with Feeder gate operation & channel cleaning at ch 1310.00 of LBMC in connection with Khariff Irrigation 2024 at mouja Pursa, Galigram in Block Galsi-I & Galsi-II in the District of Purba Bardhaman within Pursa Section of D.C. Head- Qtr. Sub Division under D. C. Division
Contract No: WBIW/EE -I/DCD/e-NIT-12 /2024-25 Sl. No. -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR SAMANTA (GSTN-19ALOPS2423G1ZU) BID ID -5336145 884045.00 -.02 883849.00 Eight Lakh Eighty Three Thousand Eight Hundred and Fourty Nine
2.00 M/S GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -5336324 884045.00 2.00 901726.00 Nine Lakh One Thousand Seven Hundred and Twenty Six
3.00 SUKUMAR KUNDU(GSTN-NA)--5339997 884045.00 -16.99 733846.00 Seven Lakh Thirty Three Thousand Eight Hundred and Fourty Six
4.00 MS DURGA MATA CONSTRUCTION(GSTN-NA)--5336354 884045.00 0.00 884045.00 Eight Lakh Eighty Four Thousand Fourty Five
5.00 SK BADRUL HUDA(GSTN-NA)--5361750 884045.00 -17.99 724967.00 Seven Lakh Twenty Four Thousand Nine Hundred and Sixty Seven
6.00 SOUMEN SARKAR(GSTN-NA)--5332537 884045.00 -21.99 689644.00 Six Lakh Eighty Nine Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: SOUMEN SARKAR(689644.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-12/24-25SL1 Tender ID: 2024_IWD_720909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN SARKAR 689644.00 L1
2 SK BADRUL HUDA 724967.00 L2
3 SUKUMAR KUNDU 733846.00 L3
4 ARUN KUMAR SAMANTA 883849.00 L4
5 MS DURGA MATA CONSTRUCTION 884045.00 L5
6 M/S GANAPATI CONSTRUCTION 901726.00 L6
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
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