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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.0 L+₹2,039.13 (0.41%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.3 L+₹33,089.51 (6.61%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.4 L+₹2.4 L (48.1%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹9.2 L+₹4.2 L (84.6%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹9.3 L
EMD Value
₹18,538
Closing Date
31 Jul 2024, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Annual maintenance of Country side and River side of Hinglow Dam Dyke area for a length of 1280.00 M under MSC Division for the year 2024-25.
2024_IWD_715331_3
WBIW/EE/MSCD/NIT-04(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Khayrasole
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,538
Yes
27 Aug 2024
17 Jul 2024
2 Aug 2024
17 Jul 2024
31 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: RISHAV MONDAL Created Date/Time: 09-Aug-2024 04:20 PM Tender Title: WBIW/EE/MSCD/NIT-04(e) /2024-25/3 Tender ID: 2024_IWD_715331_3
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Annual maintenance of Country side and River side of Hinglow Dam Dyke area for a length of 1280.00 M under MSC Division for the year 2024-25.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 04(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 SARMAD ALI KHAN (GSTN-19AMFPK6952Q1Z6) BID ID -5292874 926877.00 -.30 924096.37 Nine Lakh Twenty Four Thousand Ninty Six
2.00 KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAK0976G1ZK) BID ID -5342646 926877.00 -45.77 502645.40 Five Lakh Two Thousand Six Hundred and Fourty Five
3.00 ARUP KUMAR PAL(GSTN-NA)--5306244 926877.00 -20.00 741502.53 Seven Lakh Fourty One Thousand Five Hundred and Two
4.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-NA)--5351608 926877.00 -42.42 533695.78 Five Lakh Thirty Three Thousand Six Hundred and Ninty Five
5.00 M/S NRISINGHA CHANDRA GHOSH(GSTN-NA)--5330314 926877.00 -45.99 500606.27 Five Lakh Six Hundred and Six
Lowest Amount Quoted BY: M/S NRISINGHA CHANDRA GHOSH(500606.27)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-04(e) /2024-25/3 Tender ID: 2024_IWD_715331_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NRISINGHA CHANDRA GHOSH 500606.27 L1
2 KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 502645.40 L2
3 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD 533695.78 L3
4 ARUP KUMAR PAL 741502.53 L4
5 SARMAD ALI KHAN 924096.37 L5
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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