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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC As being lowest | |
| 2 | L2₹5.2 L+₹10,601 (2.06%)Rejected-Finance KANPUR BALISAI RAMNAGAR PURBA MEDINIPUR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | L2 | Rejected-Finance Not accepted as not being lowest. | |
| 3 | L2₹5.2 L+₹10,601 (2.06%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L2 | Rejected-Finance Not accepted as not being lowest. |
Tender Value
₹5.1 L
EMD Value
₹10,292
Closing Date
2 Sept 2024, 4:00 pmClosed
Executive Engineer-I, Canals Division
SECH ABASAN, FF BLOCK, SALT LAKE, SECTOR-III, KOLKATA-700106
Periodical maintenance, repair and upkeepment of Canals Division office and Office premises, 9, Galiff Street, Kolkata-700003 for a period from 365 days under Calcutta Canals Sub-Division of Canals Division.
2024_IWD_737482_1
WBIW/EE-I/CD/e-NIT- 09(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Office premises, 9, Galiff Street, Kolkata-700003
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,292
Yes
3 Oct 2024
26 Aug 2024
3 Sept 2024
26 Aug 2024
2 Sept 2024
26 Aug 2024
eProcurement System of Government of West Bengal Created By: ANIRBAN BHATTACHARYA Created Date/Time: 13-Sep-2024 05:45 PM Tender Title: WBIW/EE-I/CD/e-NIT- 09(e)/2024-25, Sl. No.-01 Tender ID: 2024_IWD_737482_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work :Name of Work : "Periodical maintenance, repair and upkeepment of Canals Division office & Office premises, 9, Galiff Street, Kolkata- 700003 for a period from 365 days under Calcutta Canals Sub-Division of Canals Division."
Contract No: WBIW/EE-I/CD/e-NIT-09(e)/2024-25, SL No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N R ENTERPRISE(GSTN-NA)--5505689 514620.00 -.06 514311.23 Five Lakh Fourteen Thousand Three Hundred and Eleven
2.00 MAITY CONSTRUCTION(GSTN-NA)--5513386 514620.00 2.00 524912.40 Five Lakh Twenty Four Thousand Nine Hundred and Tweleve
3.00 MIRAJ CONSTRUCTION(GSTN-NA)--5514495 514620.00 2.00 524912.40 Five Lakh Twenty Four Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: N R ENTERPRISE(514311.23)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 09(e)/2024-25, Sl. No.-01 Tender ID: 2024_IWD_737482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N R ENTERPRISE 514311.23 L1
2 MAITY CONSTRUCTION 524912.40 L2
3 MIRAJ CONSTRUCTION 524912.40 L2
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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