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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC DONGAJORA KULTALI SOUTH 24 PGS 743329 | 24 PARAGANAS SOUTH | WEST BENGAL | 743329 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹10.2 L+₹24,815.70 (2.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.3 L+₹37,223.55 (3.75%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.0 L+₹3.1 L (31.2%)Rejected-Finance 17 5 KP ROY LANE ROAD KOLKATA 700031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.0 L+₹3.1 L (31.2%)Rejected-Finance 656 BACHARPARA BAKRAHAT ROAD KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L5 | Rejected-Finance L5 |
Tender Value
₹12.4 L
EMD Value
₹24,816
Closing Date
15 Feb 2022, 11:00 amClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata 700 091
Clearing , Removing Weeds And Water Hyacinth,Jungle And Debris (Including Floating Debris) Garbage And Maintenance In-Between Ch. 0.00 M To 22340.00m Of Kantakhali Main Khal For One Year Within Block And P.S. - Falta ,Bishnupur-II
2022_IWD_361544_1
WBIW/EE/SDD/e-NIT-08/2021-22
Open Tender
CIVIL WORKS
Percentage
365 days
Kantakhali Main Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹24,816
Yes
7 Mar 2022
21 Jan 2022
15 Feb 2022
21 Jan 2022
15 Feb 2022
21 Jan 2022
eProcurement System of Government of West Bengal Created By: ASESH KUMAR SAHA Created Date/Time: 23-Feb-2022 12:18 PM Tender Title: WBIW/EE/SDD/e-NIT-08/2021-22 Tender ID: 2022_IWD_361544_1
Tender Inviting Authority: Executive Engineer/Suburban Drainage Division
Name of Work: CLEARING & REMOVING WEEDS AND WATER HYACINTH,JUNGLE AND DEBRIS (INCLUDING FLOATING DEBRIS) GARBAGE AND MAINTENANCE IN-BETWEEN CH. 0.00 M TO 22340.00M OF KANTAKHALI MAIN KHAL FOR ONE YEAR WITHIN BLOCK AND P.S. - FALTA & BISHNUPUR-II, DIST. - SOUTH 24 PARGANAS UNDER SUBURBAN DRAINAGE SUB DIVN NO.-III OF SUBURBAN DRAINAGE DIVISION DURING THE YEAR 2021-2022.
Contract No: e-NIT No.-WBIW/EE/SDD/NIT- 08(e)/2021-22 Sl No. 01 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Indrashan Enterprises(GSTN-19EQBPK4571F1ZQ) 1240785.00 4.99 1302700.17 Thirteen Lakh Two Thousand Seven Hundred
2.00 veinsys Technology Pvt Ltd(GSTN-19AADCV5038P1ZO) 1240785.00 4.98 1302576.09 Thirteen Lakh Two Thousand Five Hundred and Seventy Six
3.00 NAIYA ENTERPRISE(GSTN-NA) 1240785.00 -19.99 992752.08 Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Two
4.00 MAA TARA ENTERPRISE(GSTN-NA) 1240785.00 -16.99 1029975.63 Ten Lakh Twenty Nine Thousand Nine Hundred and Seventy Five
5.00 M/S SUDIP GHOSH(GSTN-NA) 1240785.00 -17.99 1017567.78 Ten Lakh Seventeen Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: NAIYA ENTERPRISE(992752.08)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-08/2021-22 Tender ID: 2022_IWD_361544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAIYA ENTERPRISE 992752.08 L1
2 M/S SUDIP GHOSH 1017567.78 L2
3 MAA TARA ENTERPRISE 1029975.63 L3
4 veinsys Technology Pvt Ltd 1302576.09 L4
5 Indrashan Enterprises 1302700.17 L5
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